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.) |
16/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 07/08/2021 | HY/2021-22/P/15 | Expenditures | 4,000 | 07/08/2021 | HY/2021-22/C/4 | 4,000 | ||||
30/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 48,206 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 123,686 | 30/08/2021 | HY/2021-22/C/3 | 6,000 | ||||
31/08/2021 | HY/2021-22/R/4 | Direct Receipts | 2,000 | 16/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 52,780 | |||||||
31/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 600,925 | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,780 | |||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | PDS/2021-22/P/6 | Expenditures | 38,654 | ||||||||||
Direct Receipts | 31/08/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | MGNREGA/2021-22/P/7 | Expenditures | 600,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:20 PM. |