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.) |
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,384 | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 140,000 | |||||||
04/07/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 23 | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 04/07/2020 | SAS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | TSC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 2,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:43 AM. |