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.) |
04/12/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 9,528 | 01/12/2020 | FFC/2020-21/P/66 | Expenditures | 26,800 | |||||||
12/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,129 | 01/12/2020 | FFC/2020-21/P/67 | Expenditures | 3,940 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,360 | 01/12/2020 | FFC/2020-21/P/68 | Expenditures | 990 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,701 | 01/12/2020 | FFC/2020-21/P/69 | Expenditures | 1,800 | |||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,701 | 01/12/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/74 | Expenditures | 13,153 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/38 | Expenditures | 880 | ||||||||||
Direct Receipts | 17/12/2020 | MGNREGA/2020-21/P/10 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 17/12/2020 | MGNREGA/2020-21/P/9 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/39 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:17 AM. |