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.) |
05/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 1,187 | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 130,508 | |||||||
21/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,490 | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 48,700 | |||||||
21/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,858 | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,417 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 93,690 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/27 | Expenditures | 28,615 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:41 PM. |