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.) |
18/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 85,798 | |||||||
19/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 314 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,002 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,949 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:43 AM. |