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.) |
20/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 104 | 03/09/2021 | STS/2021-22/P/12 | Expenditures | 2,000 | |||||||
29/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 110 | 20/09/2021 | STS/2021-22/P/10 | Expenditures | 22,500 | |||||||
29/09/2021 | STS/2021-22/R/14 | Direct Receipts | 38 | 29/09/2021 | STS/2021-22/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/4 | Expenditures | 71,796 | ||||||||||
Direct Receipts | 29/09/2021 | STS/2021-22/P/5 | Expenditures | 163,292 | ||||||||||
Direct Receipts | 30/09/2021 | STS/2021-22/P/13 | Expenditures | 89,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:40 PM. |