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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 89 | 02/07/2020 | TPDF/2020-21/P/9 | Expenditures | 2,496 | |||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,830 | 16/07/2020 | TPDF/2020-21/P/8 | Expenditures | 33,300 | |||||||
28/07/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:51 AM. |