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.) |
23/08/2021 | MGNREGA/2021-22/R/35 | Direct Receipts | 12,900 | 23/08/2021 | PDS/2021-22/P/5 | Expenditures | 31,230 | |||||||
23/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 31,230 | 26/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 87,528 | |||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 147,776 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 97,068 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 97,651 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:33 PM. |