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 | 3,066 | 05/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11.8 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 774 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
05/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 377 | 25/05/2021 | TSC/2021-22/P/1 | Expenditures | 5,000 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 539,947 | 30/05/2021 | FFC/2021-22/P/1 | Expenditures | 43,190 | |||||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 27,816 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,789 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:00 AM. |