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.) |
25/12/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 68.02 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 22.57 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 902 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/8 | Direct Receipts | 3,499 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/9 | Direct Receipts | 131 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:46 AM. |