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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,773 | Select activity nature | ||||||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 382,910 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
19/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 59 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:51 AM. |