Voucher Wise Summary Report
Opening Balance | 1,348,124.13 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 770,836 | Select activity nature | ||||||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,849 | Select activity nature | ||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 82 | Select activity nature | ||||||||||
06/04/2020 | STS/2020-21/R/1 | Direct Receipts | 2,818 | Select activity nature | ||||||||||
06/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 4,174 | Select activity nature | ||||||||||
07/04/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 24,357 | Select activity nature | ||||||||||
09/04/2020 | TSC/2020-21/R/7 | Direct Receipts | 667,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:24 PM. |