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.) |
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,532 | Select activity nature | ||||||||||
25/09/2020 | MGNREGA/2020-21/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 39 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 14 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 447 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:56 PM. |