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.) |
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,851 | 20/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,213 | |||||||
20/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 105 | 20/07/2021 | OWN/2021-22/P/1 | Expenditures | 14,500 | |||||||
20/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,285 | 20/07/2021 | STS/2021-22/P/1 | Expenditures | 173,857 | |||||||
20/07/2021 | STS/2021-22/R/1 | Direct Receipts | 20 | 20/07/2021 | STS/2021-22/P/2 | Expenditures | 425,969 | |||||||
20/07/2021 | STS/2021-22/R/2 | Direct Receipts | 173,857 | 20/07/2021 | STS/2021-22/P/3 | Expenditures | 213,325 | |||||||
20/07/2021 | STS/2021-22/R/3 | Direct Receipts | 639,294 | 20/07/2021 | STS/2021-22/P/4 | Expenditures | 200 | |||||||
20/07/2021 | STS/2021-22/R/4 | Direct Receipts | 90,000 | 20/07/2021 | STS/2021-22/P/5 | Expenditures | 18 | |||||||
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,902 | 20/07/2021 | STS/2021-22/P/6 | Expenditures | 18 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,469 | 22/07/2021 | STS/2021-22/P/7 | Expenditures | 90,000 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,902 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:28 AM. |