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/2 | Direct Receipts | 1 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 1.1 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 326 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,814 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,687 | 13/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,961.98 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,886 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 342,712 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 466,883 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:11 AM. |