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.) |
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 100 | 23/06/2021 | STS/2021-22/P/4 | Expenditures | 58,739 | |||||||
26/06/2021 | STS/2021-22/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,655 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,061 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,150 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 3,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:57 AM. |