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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 340,228 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 121,900 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/7 | Expenditures | 624 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/11 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/12 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/13 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/14 | Expenditures | 462 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/8 | Expenditures | 161,231 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/9 | Expenditures | 17,152 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 43,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:53 PM. |