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.) |
01/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 31,984,705 | 08/04/2020 | NRHM/2020-21/P/1 | Expenditures | 8,472 | |||||||
06/04/2020 | PMGAY/2020-21/R/1 | Direct Receipts | 181,269 | Expenditures | ||||||||||
06/04/2020 | PMGAY/2020-21/R/2 | Direct Receipts | 2,985 | Expenditures | ||||||||||
08/04/2020 | NRHM/2020-21/R/1 | Direct Receipts | 322,637 | Expenditures | ||||||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,925 | Expenditures | ||||||||||
30/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 14,100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:40 PM. |