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.) |
10/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,893 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,829 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | |||||||
30/06/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 373 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 208,117 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2020 | STS/2020-21/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 116,997 | ||||||||||
Direct Receipts | 22/06/2020 | MGNREGA/2020-21/P/4 | Expenditures | 9,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:45 AM. |