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.) |
25/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 346,378 | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | |||||||
26/08/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 74,468 | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,121 | |||||||
26/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 113,819 | Expenditures | ||||||||||
26/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 87,423 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,434 | Expenditures | ||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:46 PM. |