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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,308 | Select activity nature | ||||||||||
01/05/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/05/2020 | MGNREGA/2020-21/R/7 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
30/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:04 AM. |