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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,260 | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 42,260 | |||||||
03/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 36,940 | 03/06/2021 | FFC/2021-22/P/2 | Expenditures | 36,940 | |||||||
03/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,935.1 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,935.1 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,928 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 29.5 | |||||||
Direct Receipts | 21/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:38 PM. |