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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,277 | Select activity nature | ||||||||||
02/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 6,585 | Select activity nature | ||||||||||
11/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 37 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 141,446.86 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:24 AM. |