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.) |
Select activity nature | 01/06/2020 | TSC/2020-21/P/13 | Expenditures | 5.32 | 01/06/2020 | TSC/2020-21/C/2 | 5.32 | |||||||
Select activity nature | 09/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 10,827 | 10/06/2020 | FFC/2020-21/C/4 | 30,104 | |||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 15.96 | 10/06/2020 | FFC/2020-21/C/5 | 50 | |||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 30,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:55 AM. |