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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,913 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,300 | Select activity nature | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 61 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:42 AM. |