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.) |
03/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,679 | Select activity nature | ||||||||||
05/07/2020 | MGNREGA/2020-21/R/3 | Direct Receipts | 237 | Select activity nature | ||||||||||
05/07/2020 | STS/2020-21/R/2 | Direct Receipts | 793 | Select activity nature | ||||||||||
05/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 5,234 | Select activity nature | ||||||||||
05/07/2020 | TSC/2020-21/R/8 | Direct Receipts | 4,174 | Select activity nature | ||||||||||
08/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/07/2020 | STS/2020-21/R/3 | Direct Receipts | 915,568.08 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:34:49 AM. |