Voucher Wise Summary Report
Opening Balance | 2,579,675.44 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,466 | 08/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 91,478 | 27/04/2021 | FFC/2021-22/C/1 | 10,250 | ||||
Direct Receipts | 08/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17,418 | ||||||||||
Direct Receipts | 12/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 107,805 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 139,045 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 211,445 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 143,077 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/6 | Expenditures | 128,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:56 AM. |