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.) |
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,265 | 07/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 159 | 25/09/2021 | FFC/2021-22/P/1 | Expenditures | 215,036 | |||||||
30/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,265 | Expenditures | ||||||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:20 AM. |