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.) |
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 413,230 | 03/11/2021 | FFC/2021-22/P/25 | Expenditures | 8,000 | |||||||
30/11/2021 | PDS/2021-22/R/8 | Direct Receipts | 654,982.32 | 03/11/2021 | FFC/2021-22/P/26 | Expenditures | 21,512 | |||||||
Direct Receipts | 03/11/2021 | FFC/2021-22/P/27 | Expenditures | 9,356.3 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 369,591 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 35,298 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/29 | Expenditures | 31,649 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/30 | Expenditures | 19,769 | ||||||||||
Direct Receipts | 30/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 413,230 | ||||||||||
Direct Receipts | 30/11/2021 | PDS/2021-22/P/7 | Expenditures | 406,451.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:46:52 AM. |