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 | 33,199.72 | 01/05/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 18,088 | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 260 | ||||||||||
Direct Receipts | 24/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/6 | Expenditures | 40 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/7 | Expenditures | 5.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:43:18 PM. |