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.) |
04/07/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 21,500 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | |||||||
22/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 5,500 | 01/07/2020 | OWN/2020-21/P/22 | Expenditures | 304 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,500 | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,430 | |||||||
22/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,130 | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | |||||||
22/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,130 | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 74,660 | |||||||
22/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,130 | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 40,400 | |||||||
22/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,500 | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,478 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:24 AM. |