Voucher Wise Summary Report
Opening Balance | 1,787,187.38 | |||||||||||||
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 | 7,337.6 | 09/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 17.7 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,517 | 09/04/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 231,761 | 09/04/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/1 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:49 PM. |