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 | NDPS/2020-21/R/3 | Direct Receipts | 54,480.74 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 532,512 | 25/09/2020 | MGNREGA/2020-21/J/2 | 454 | ||||
23/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 50,000 | 24/09/2020 | NDPS/2020-21/P/1 | Expenditures | 24,000 | 25/09/2020 | NDPS/2020-21/J/1 | 402 | ||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:29 PM. |