Voucher Wise Summary Report
Opening Balance | 2,042,928.77 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 349 | 19/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 38,668 | |||||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 87 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 349 | |||||||
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 56 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 656 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 725,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:05 AM. |