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.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 403,310 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,317 | Select activity nature | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/22 | Direct Receipts | 1,423 | Select activity nature | ||||||||||
27/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 2,798 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:49:33 PM. |