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.) |
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,718 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 174 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 12 | Select activity nature | ||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,139.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:55 PM. |