Voucher Wise Summary Report
Opening Balance | 1,904,441.35 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 242,404 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,656 | 09/04/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:00 AM. |