Voucher Wise Summary Report
Opening Balance | 2,933,458.39 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 408,115 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 402,879.6 | |||||||
05/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,018 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,236 | |||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,636 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,636 | Expenditures | ||||||||||
28/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 21,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:11 PM. |