Voucher Wise Summary Report
Opening Balance | 1,561,227.59 | |||||||||||||
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.) |
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,921 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,200 | |||||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,965 | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,169 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 24,500 | |||||||
30/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:03 AM. |