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.) |
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 24 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 30,228 | |||||||
02/07/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 27 | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 39 | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,524 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 31/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 66 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:59 PM. |