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.) |
12/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 312,000 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 1.4 | |||||||
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21,728 | 11/05/2021 | TSC/2021-22/P/4 | Expenditures | 455 | |||||||
23/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 312,000 | 14/05/2021 | TSC/2021-22/P/1 | Expenditures | 312,000 | |||||||
24/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 408,000 | 28/05/2021 | MGNREGA/2021-22/P/14 | Expenditures | 21,728 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:54 AM. |