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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 209,373 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/07/2020 | MGNREGA/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:23 AM. |