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.) |
17/10/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 1,499 | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/36 | Expenditures | 215 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/37 | Expenditures | 215 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 462 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/39 | Expenditures | 462 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/40 | Expenditures | 266 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/41 | Expenditures | 266 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/42 | Expenditures | 707 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 707 | ||||||||||
Direct Receipts | 15/10/2020 | STS/2020-21/P/23 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 15/10/2020 | STS/2020-21/P/24 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 15/10/2020 | STS/2020-21/P/25 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 15/10/2020 | STS/2020-21/P/26 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 31/10/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/46 | Expenditures | 6,071 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/47 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/48 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:46 AM. |