Voucher Wise Summary Report
Opening Balance | 1,022,027.09 | |||||||||||||
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 | 454 | Select activity nature | ||||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/04/2021 | STS/2021-22/R/1 | Direct Receipts | 9 | Select activity nature | ||||||||||
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 329 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 99 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 45,538 | Select activity nature | ||||||||||
28/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23,677 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,396 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:42 AM. |