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.) |
04/05/2021 | STS/2021-22/R/1 | Direct Receipts | 569 | 03/05/2021 | STS/2021-22/P/2 | Expenditures | 29,000 | |||||||
08/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 122 | 04/05/2021 | STS/2021-22/P/3 | Expenditures | 5.32 | |||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/13 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/15 | Expenditures | 120,779 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/16 | Expenditures | 28,488 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/7 | Expenditures | 26,015 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/8 | Expenditures | 117,876 | ||||||||||
Direct Receipts | 14/05/2021 | FFC/2021-22/P/9 | Expenditures | 28,113 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:18 AM. |