Voucher Wise Summary Report
Opening Balance | 2,464,830.6 | |||||||||||||
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.) |
06/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 104 | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 7,173 | |||||||
06/04/2020 | TSC/2020-21/R/2 | Direct Receipts | 322,000 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 118 | |||||||
16/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 24,450 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
16/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 68,927 | 28/04/2020 | TSC/2020-21/P/1 | Expenditures | 168,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:26 AM. |