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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,000 | 04/10/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 14,072 | 25/10/2021 | SBM/2021-22/P/21 | Expenditures | 193,887 | |||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,250 | 25/10/2021 | SBM/2021-22/P/22 | Expenditures | 3,956 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,082 | 25/10/2021 | SBM/2021-22/P/23 | Expenditures | 91,500 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 202,736 | 27/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 14,785 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 30/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 14,072 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 0.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:25:22 AM. |