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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,795 | 06/01/2020 | OWN/2019-20/P/42 | Expenditures | 6,000 | |||||||
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 233,403 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,189 | |||||||
02/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,576 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,142 | |||||||
30/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,955 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,377 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/49 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:09 PM. |