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.) |
01/07/2021 | PDS/2021-22/R/7 | Direct Receipts | 728 | 01/07/2021 | PDS/2021-22/P/6 | Expenditures | 25,755 | |||||||
28/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 126,635 | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 196,000 | |||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 96,622 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 96,629 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/4 | Expenditures | 281,086 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/5 | Expenditures | 63,244 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 67,405 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/7 | Expenditures | 27,501 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 21/07/2021 | SFC/2021-22/P/7 | Expenditures | 145,396 | ||||||||||
Direct Receipts | 28/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 126,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:05 AM. |