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.) |
23/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 253,616 | 04/09/2020 | MGNREGA/2020-21/P/3 | Expenditures | 162,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 491,403 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 161,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:08 AM. |