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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,566,772 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 227,521 | 21/06/2021 | FFC/2021-22/C/1 | 4,437,929 | ||||
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 38,473 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 70 | |||||||
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 24,980 | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,238 | |||||||
07/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | 07/06/2021 | FFC/2021-22/P/5 | Expenditures | 22,079 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 447,233 | |||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,000 | 18/06/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,200 | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 30,000 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 52,000 | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 10,171 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 256 | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,496 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:47:37 PM. |