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.) |
06/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 10,000 | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 78,750 | |||||||
06/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,300 | 06/08/2021 | BASP/2021-22/P/1 | Expenditures | 25,991 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,056 | 06/08/2021 | BASP/2021-22/P/2 | Expenditures | 10,479 | |||||||
31/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 105 | 06/08/2021 | BASP/2021-22/P/3 | Expenditures | 13,041 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 06/08/2021 | BASP/2021-22/P/4 | Expenditures | 19,594 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,875 | Expenditures | ||||||||||
31/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:08 AM. |