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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,665 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | 19/05/2020 | OWN/2020-21/C/1 | 10,000 | ||||
01/05/2020 | MGNREGA/2020-21/R/10 | Direct Receipts | 4,187 | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
01/05/2020 | STS/2020-21/R/1 | Direct Receipts | 42 | 01/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
01/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 187 | 01/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
19/05/2020 | MGNREGA/2020-21/R/11 | Direct Receipts | 1,221 | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 401,415 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 97,112 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,233 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 197,150 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 178,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 22/05/2020 | MGNREGA/2020-21/P/3 | Expenditures | 232,800 | ||||||||||
Direct Receipts | 22/05/2020 | MGNREGA/2020-21/P/4 | Expenditures | 70,173 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 440 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:12 PM. |