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.) |
25/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 540 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 63 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 721 | |||||||
30/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 360,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:21 PM. |