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.) |
01/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,100 | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,600 | |||||||
09/10/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 2,756 | 16/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,600 | |||||||
31/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 111 | 16/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,600 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 328 | 16/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,600 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/51 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 7 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/35 | Expenditures | 24,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:51 AM. |