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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 13 | Select activity nature | ||||||||||
02/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9 | Select activity nature | ||||||||||
02/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 25 | Select activity nature | ||||||||||
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:56 AM. |