Voucher Wise Summary Report
Opening Balance | 946,572.74 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 346,442 | Select activity nature | ||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 14,090 | Select activity nature | ||||||||||
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:37 AM. |