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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,868 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | 07/09/2020 | OWN/2020-21/C/19 | 177 | ||||
26/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 643.26 | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,918 | 15/09/2020 | OWN/2020-21/C/22 | 4,470 | ||||
26/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 89.39 | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 4,918 | |||||||
26/09/2020 | SAS/2020-21/R/4 | Direct Receipts | 1,578.95 | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,050 | |||||||
26/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 43.37 | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/23 | Expenditures | 177 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2020 | SAS/2020-21/P/1 | Expenditures | 177,402 | ||||||||||
Direct Receipts | 17/09/2020 | SAS/2020-21/P/2 | Expenditures | 12,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:00 PM. |