Voucher Wise Summary Report
Opening Balance | 461,979.43 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,506 | Select activity nature | ||||||||||
03/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:35 AM. |