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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 319,316.12 | 01/08/2021 | FFC/2021-22/P/11 | Expenditures | 82,480 | |||||||
10/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,553 | 01/08/2021 | FFC/2021-22/P/12 | Expenditures | 29,500 | |||||||
21/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,471 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 24/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 5,553 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:56 PM. |