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.) |
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,033 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 85,750 | |||||||
28/12/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 179.53 | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 88,000 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 120,000 | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 51,800 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 132,372 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 279,123 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 87,281 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 53,344 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 176,327 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/89 | Expenditures | 165 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/90 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:34:42 AM. |