Voucher Wise Summary Report
Opening Balance | 1,371,083.09 | |||||||||||||
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.) |
01/04/2019 | TSC/2019-20/R/7 | Direct Receipts | 410,345 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | |||||||
26/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,120 | 20/04/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/04/2019 | MGNREGA/2019-20/P/10 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:12 PM. |