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.) |
28/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 348 | Select activity nature | ||||||||||
28/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17 | Select activity nature | ||||||||||
28/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 79 | Select activity nature | ||||||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:47 PM. |