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.) |
04/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 98,868 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,818 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,128 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 75 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 30 | Select activity nature | ||||||||||
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,334 | Select activity nature | ||||||||||
15/08/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 64 | Select activity nature | ||||||||||
15/08/2020 | STS/2020-21/R/3 | Direct Receipts | 23 | Select activity nature | ||||||||||
21/08/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
21/08/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 274 | Select activity nature | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 98,868 | Select activity nature | ||||||||||
28/08/2020 | STS/2020-21/R/7 | Direct Receipts | 202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:57 PM. |