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.) |
02/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 648 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 57,600 | |||||||
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,200 | |||||||
04/07/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 2,058 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,875 | |||||||
04/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 40 | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 9,600 | |||||||
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 107 | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | |||||||
07/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,977 | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 75,500 | |||||||
14/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 450 | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 72,006 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:39 PM. |