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.) |
07/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,502 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,312 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 168,167 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 270 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 365 | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,900 | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 20/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:37 AM. |