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.) |
25/12/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 5,690 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,446 | Select activity nature | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 139 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/17 | Direct Receipts | 12.5 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/18 | Direct Receipts | 641 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/21 | Direct Receipts | 3,033 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/23 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/28 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:09 PM. |