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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,312 | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,094 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,864 | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 17,330 | |||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,566 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 81,713 | |||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 47.2 | |||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 550 | |||||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 375 | 26/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 1,794 | |||||||
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
25/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 23,355 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 243,196 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 204 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:46 AM. |