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.) |
15/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 53,925 | Select activity nature | 27/08/2020 | OWN/2020-21/C/8 | 7,000 | |||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 53,925 | Select activity nature | ||||||||||
15/08/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 35 | Select activity nature | ||||||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,581 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 345 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:00 AM. |