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.) |
05/08/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 05/08/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | |||||||
19/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 71,914 | 19/08/2021 | PDS/2021-22/P/4 | Expenditures | 69,690 | |||||||
27/08/2021 | HY/2021-22/R/7 | Direct Receipts | 2,000 | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 144,864 | |||||||
28/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 300,000 | 27/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
29/08/2021 | HY/2021-22/R/8 | Direct Receipts | 2,000 | 27/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 52,780 | |||||||
31/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 744,795 | 27/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 52,780 | ||||||||||
Direct Receipts | 27/08/2021 | HY/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2021 | HY/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/8 | Expenditures | 744,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:13:43 AM. |