Voucher Wise Summary Report
Opening Balance | 1,166,410.25 | |||||||||||||
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 | 3,177 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,307 | 09/04/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 245,614 | Expenditures | ||||||||||
27/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:29 PM. |