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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,171 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,000 | |||||||
08/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 447 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,200 | |||||||
08/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 436 | 11/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,800 | |||||||
08/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 847 | 11/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,168 | |||||||
08/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 811 | 14/05/2021 | STS/2021-22/P/1 | Expenditures | 213 | |||||||
08/05/2021 | STS/2021-22/R/2 | Direct Receipts | 218 | 17/05/2021 | STS/2021-22/P/2 | Expenditures | 204,800 | |||||||
14/05/2021 | STS/2021-22/R/1 | Direct Receipts | 208,984 | 18/05/2021 | STS/2021-22/P/3 | Expenditures | 4,184 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 880 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 908 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:39 AM. |