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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 14 | Select activity nature | ||||||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 189 | Select activity nature | ||||||||||
20/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:43 AM. |