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.) |
10/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,868 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
14/02/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 71 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 52,414 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:10 AM. |