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.) |
08/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 3,960 | 01/05/2019 | TSC/2019-20/P/1 | Expenditures | 910 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 160,426 | 01/05/2019 | TSC/2019-20/P/2 | Expenditures | 4,590 | |||||||
30/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 243 | 05/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 2,400 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 4 | 09/05/2019 | TSC/2019-20/P/3 | Expenditures | 2,800 | |||||||
31/05/2019 | STS/2019-20/R/4 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:19 PM. |