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.) |
22/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,406 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 81,026 | |||||||
22/06/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 25,536 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 42,000 | |||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 169 | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 32,968 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 34,943 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 24/06/2021 | MGNREGA/2021-22/P/9 | Expenditures | 59.6 | ||||||||||
Direct Receipts | 30/06/2021 | MGNREGA/2021-22/P/13 | Expenditures | 23 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:03 AM. |