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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,280 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 21,808 | |||||||
22/05/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 40,000 | 31/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 11 | |||||||
31/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 527 | Expenditures | ||||||||||
31/05/2020 | 5THSFC/2020-21/R/25 | Direct Receipts | 1,246 | Expenditures | ||||||||||
31/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 139 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 46,100 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 88,959 | Expenditures | ||||||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,210 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 365 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:19 PM. |