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 | MGNREGA/2020-21/R/3 | Direct Receipts | 78 | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | 29/10/2020 | OWN/2020-21/C/1 | 72,000 | ||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 72,088 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 8,725 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/65 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/66 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 248,164 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 130,326 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 46,174 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:59 AM. |