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 | FFC/2019-20/R/5 | Direct Receipts | 4,789 | Select activity nature | ||||||||||
25/12/2019 | STS/2019-20/R/5 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 1,247 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:09 AM. |