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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 322,010 | Select activity nature | ||||||||||
01/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,173 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 673 | Select activity nature | ||||||||||
23/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,106 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 188 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:21 AM. |