Voucher Wise Summary Report
Opening Balance | 2,670,598.89 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 387,305 | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 64.57 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,962 | 25/04/2021 | FFC/2021-22/P/1 | Expenditures | 126,201 | |||||||
Direct Receipts | 25/04/2021 | FFC/2021-22/P/2 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:35 PM. |