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.) |
20/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 584,231 | 20/09/2019 | TSC/2019-20/P/2 | Expenditures | 216,000 | 21/09/2019 | MGNREGA/2019-20/C/2 | 35,560 | ||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 21/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 35,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:31:26 AM. |