Voucher Wise Summary Report
Opening Balance | 4,956,411 | |||||||||||||
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 | 12,004 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,000 | 01/04/2021 | FFC/2021-22/C/1 | 1,503,194 | ||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 22,244 | Expenditures | ||||||||||
01/04/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,141 | Expenditures | ||||||||||
19/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,585 | Expenditures | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:07 AM. |