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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 375,024 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 18 | |||||||
18/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 18 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 36 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 23 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 30 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 299 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 6 | |||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:12:43 AM. |