Voucher Wise Summary Report
Opening Balance | 1,095,456.15 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,313 | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,808 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,241 | |||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:10 AM. |