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.) |
20/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 36,553 | Select activity nature | ||||||||||
25/03/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 930 | Select activity nature | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 36 | Select activity nature | ||||||||||
25/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 78 | Select activity nature | ||||||||||
25/03/2020 | NWPS/2019-20/R/2 | Direct Receipts | 84 | Select activity nature | ||||||||||
25/03/2020 | SSY/2019-20/R/2 | Direct Receipts | 190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:41 PM. |