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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,787 | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
31/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 17 | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 167,668 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:55 AM. |