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.) |
01/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 132,000 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 100 | |||||||
04/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 49 | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
04/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 6,961 | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,414 | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,500 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:32 AM. |