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.) |
20/11/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,072 | Select activity nature | ||||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:46 PM. |