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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 87 | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,556 | |||||||
30/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 31 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 22,700 | |||||||
30/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 53 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 22,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 58,469 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:43 AM. |