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.) |
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 131 | Select activity nature | ||||||||||
30/11/2021 | SAS/2021-22/R/3 | Direct Receipts | 91 | Select activity nature | ||||||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 131 | Select activity nature | ||||||||||
30/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,437 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,948 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:40 AM. |