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.) |
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,213 | 08/05/2021 | FFC/2021-22/P/10 | Expenditures | 8,500 | |||||||
15/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 505,700 | 08/05/2021 | FFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,882,970 | 08/05/2021 | FFC/2021-22/P/7 | Expenditures | 48,000 | |||||||
31/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 64,780 | 08/05/2021 | FFC/2021-22/P/8 | Expenditures | 23,859 | |||||||
Direct Receipts | 08/05/2021 | FFC/2021-22/P/9 | Expenditures | 529,318 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,756 | ||||||||||
Direct Receipts | 09/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 104,096 | ||||||||||
Direct Receipts | 10/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 15/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 474,200 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/11 | Expenditures | 48,093 | ||||||||||
Direct Receipts | 31/05/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,882,970 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 31/05/2021 | PDS/2021-22/P/2 | Expenditures | 39,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:35 PM. |