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.) |
03/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 269 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 51,000 | |||||||
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,661 | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
04/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:32 PM. |