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.) |
04/07/2021 | PDS/2021-22/R/3 | Direct Receipts | 40 | 04/07/2021 | PDS/2021-22/P/3 | Expenditures | 21,440 | 05/07/2021 | HY/2021-22/C/2 | 12,000 | ||||
10/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 49,976 | 16/07/2021 | PDS/2021-22/P/4 | Expenditures | 43,562 | |||||||
30/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 361,630 | 23/07/2021 | FFC/2021-22/P/15 | Expenditures | 208,234 | |||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/16 | Expenditures | 77,530 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/07/2021 | HY/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2021 | NOAPS/2021-22/P/6 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 31/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 361,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:47:13 PM. |