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.) |
10/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 100,000 | 14/11/2020 | NFBS/2020-21/P/8 | Expenditures | 148,000 | 30/11/2020 | MGNREGA/2020-21/C/1 | 30.68 | ||||
11/11/2020 | NFBS/2020-21/R/11 | Direct Receipts | 148,000 | 24/11/2020 | TSC/2020-21/P/1 | Expenditures | 100,000 | |||||||
30/11/2020 | MGNREGA/2020-21/R/12 | Direct Receipts | 163 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 1,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:08 AM. |