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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,948 | Select activity nature | ||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,395 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,875 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:06 AM. |