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 | MGNREGA/2021-22/R/2 | Direct Receipts | 97 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,785 | 01/07/2021 | FFC/2021-22/C/1 | 723,937.05 | ||||
01/07/2021 | STS/2021-22/R/7 | Direct Receipts | 6,363 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 249,064 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 111,508 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 31,795 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,250.5 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:21 PM. |