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.) |
11/06/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 19.22 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:14 PM. |