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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,207 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,500 | |||||||
31/05/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 250 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
31/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:45 PM. |