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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 16 | 19/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,710 | 01/05/2021 | FFC/2021-22/C/1 | 2,315 | ||||
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 275 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,185 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 4,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:20 AM. |