Voucher Wise Summary Report
Opening Balance | 808,709.51 | |||||||||||||
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.) |
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 28 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,513 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,431 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,598 | |||||||
15/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:50 PM. |