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.) |
06/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 12,000 | 23/10/2020 | MGNREGA/2020-21/P/2 | Expenditures | 500 | |||||||
09/10/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 95,828 | 23/10/2020 | MGNREGA/2020-21/P/3 | Expenditures | 90 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 643,021 | 23/10/2020 | MGNREGA/2020-21/P/4 | Expenditures | 94,828 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 643,021 | 23/10/2020 | TSC/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/10/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:20 AM. |