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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,325 | 01/06/2020 | MGNREGA/2020-21/P/2 | Expenditures | 17,088 | |||||||
24/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 78,928 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 95,543 | |||||||
24/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 4,001 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,767 | |||||||
27/06/2020 | TSC/2020-21/R/4 | Direct Receipts | 363 | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,100 | |||||||
Direct Receipts | 30/06/2020 | TSC/2020-21/P/2 | Expenditures | 78,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:59 AM. |