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.) |
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,014 | Select activity nature | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 318,596 | Select activity nature | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 44 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 31 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:11 AM. |