Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 153 | 13/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,020 | |||||||
28/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 29,304 | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 6,040 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 146,590 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 7,836 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 30,787 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 272,311 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/59 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:04 AM. |