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.) |
28/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 8,174 | Select activity nature | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/3 | Direct Receipts | 1 | Select activity nature | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/11 | Direct Receipts | 91 | Select activity nature | ||||||||||
28/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:37 PM. |