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.) |
09/08/2021 | MGNREGA/2021-22/R/34 | Direct Receipts | 104,705 | 09/08/2021 | MGNREGA/2021-22/P/34 | Expenditures | 104,705 | |||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/3 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 14/08/2021 | FFC/2021-22/P/4 | Expenditures | 254,233 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 165,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:51 AM. |