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.) |
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 63,351 | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 12,516 | |||||||
04/11/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 30 | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 382,920 | |||||||
04/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2 | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 10.64 | |||||||
05/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,660 | 05/11/2020 | OWN/2020-21/P/109 | Expenditures | 9,820 | |||||||
05/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 65,650 | 05/11/2020 | OWN/2020-21/P/110 | Expenditures | 670 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/111 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/112 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/113 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/114 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/115 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/116 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,191,050 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 26,616 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 26,616 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 505,299 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 57.82 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/117 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/118 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/119 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/120 | Expenditures | 6,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:06 AM. |