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.) |
09/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 12,000 | 09/06/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | |||||||
30/06/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 680 | 09/06/2020 | TSC/2020-21/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/06/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/40 | Expenditures | 47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:20 AM. |