Voucher Wise Summary Report
Opening Balance | 956,397.5 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 51,609 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 20.65 | |||||||
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 8,381 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 40,200 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,591 | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,028 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 44,397 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 109,910 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:13 AM. |