Voucher Wise Summary Report
Opening Balance | 1,801,042.78 | |||||||||||||
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.) |
09/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 11,000 | 24/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,645 | |||||||
16/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,905 | Expenditures | ||||||||||
16/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,645 | Expenditures | ||||||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
30/04/2021 | TSC/2021-22/R/3 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:44 AM. |