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.) |
03/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,504 | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 47,259 | |||||||
03/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 168 | 05/07/2021 | FFC/2021-22/P/5 | Expenditures | 1,995 | |||||||
16/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,748 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,805 | |||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,198 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:36 PM. |