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.) |
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 220,963 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,831 | Select activity nature | ||||||||||
30/09/2019 | SAS/2019-20/R/6 | Direct Receipts | 732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:14 AM. |