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.) |
26/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 2,895 | 19/05/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
31/05/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 170 | 19/05/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:11 PM. |