Voucher Wise Summary Report
Opening Balance | 2,742,316 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,695 | Select activity nature | ||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 47.2 | Select activity nature | ||||||||||
01/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 103 | Select activity nature | ||||||||||
01/04/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 47.2 | Select activity nature | ||||||||||
01/04/2020 | SAS/2020-21/R/1 | Direct Receipts | 76 | Select activity nature | ||||||||||
01/04/2020 | SAS/2020-21/R/6 | Direct Receipts | 36 | Select activity nature | ||||||||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:21 AM. |