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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,768 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,855 | 30/06/2020 | FFC/2020-21/C/3 | 40,851 | ||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 152 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,796 | 30/06/2020 | MGNREGA/2020-21/C/1 | 28,770 | ||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,660 | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,200 | 30/06/2020 | OWN/2020-21/C/10 | 1,900 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,533 | 30/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 28,770 | 30/06/2020 | OWN/2020-21/C/4 | 17.7 | ||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,349 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,517.7 | 30/06/2020 | OWN/2020-21/C/9 | 17.7 | ||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 179 | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,317.7 | 30/06/2020 | STS/2020-21/C/2 | 12,160 | ||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 58 | 30/06/2020 | STS/2020-21/P/2 | Expenditures | 12,160 | 30/06/2020 | TSC/2020-21/C/2 | 17.7 | ||||
30/06/2020 | STS/2020-21/R/4 | Direct Receipts | 104 | 30/06/2020 | TSC/2020-21/P/2 | Expenditures | 17.7 | |||||||
30/06/2020 | STS/2020-21/R/5 | Direct Receipts | 27,500 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 589 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 13,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:05 PM. |