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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,042 | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 12,600 | |||||||
29/02/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 126 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 40,100 | |||||||
29/02/2020 | STS/2019-20/R/6 | Direct Receipts | 36 | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 42,300 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 31,464 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/38 | Expenditures | 35 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 20,115 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/53 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:52 AM. |