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.) |
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 503 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 76,500 | |||||||
30/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,260 | |||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 241 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 162 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:55 PM. |