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.) |
25/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 210 | Select activity nature | ||||||||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,428 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,688 | Select activity nature | ||||||||||
31/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 2,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:40 AM. |