Voucher Wise Summary Report
Opening Balance | 2,474,681.14 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 6,340 | 02/04/2021 | OWN/2021-22/P/6 | Expenditures | 15,628.5 | 02/04/2021 | FFC/2021-22/C/1 | 63,133 | ||||
02/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 134 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 111,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:21:58 PM. |