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/2 | Direct Receipts | 224,637 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 896.15 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 359.99 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 68.52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:47 AM. |