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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,744 | Select activity nature | ||||||||||
01/10/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 138 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 415 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 334 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,811 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,649 | Select activity nature | ||||||||||
31/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 4,523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:12 PM. |