Voucher Wise Summary Report
Opening Balance | 2,049,314.07 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,641 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 354 | |||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,343 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 150,000 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 479,557 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 14,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:56 PM. |