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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,150 | Select activity nature | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 88 | Select activity nature | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 24 | Select activity nature | ||||||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 10 | Select activity nature | ||||||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 15,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:43 PM. |