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.) |
25/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 105 | 27/12/2019 | TSC/2019-20/P/24 | Expenditures | 20,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,841 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 671 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 532 | Expenditures | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:43 AM. |