Voucher Wise Summary Report
Opening Balance | 967,073.26 | |||||||||||||
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.) |
03/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 06/04/2021 | NRDWSP/2021-22/C/1 | 9,000 | ||||
06/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 262 | Expenditures | 06/04/2021 | OWN/2021-22/C/1 | 51,027 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 324 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,165 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:32 PM. |