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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,031 | 02/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 68 | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 148 | 15/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:55 PM. |