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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,500 | 04/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 426,976 | |||||||
04/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 04/05/2021 | NRLM/2021-22/P/1 | Expenditures | 16,422 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,003 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 313,462 | |||||||
13/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 34,208 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 378,323 | 05/05/2021 | IAY/2021-22/P/1 | Expenditures | 2,714,353 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 27,058 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 122,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:57 AM. |