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.) |
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,728 | Select activity nature | ||||||||||
25/03/2021 | STS/2020-21/R/5 | Direct Receipts | 231,471.85 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,860 | Select activity nature | ||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 796.7 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:01 AM. |