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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,550,847 | Select activity nature | ||||||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,039 | Select activity nature | ||||||||||
25/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 121 | Select activity nature | ||||||||||
25/12/2019 | NWPS/2019-20/R/2 | Direct Receipts | 454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:47 AM. |