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.) |
16/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,000 | 12/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | |||||||
27/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 286,192 | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 43,500 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 4,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:02 PM. |