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.) |
| 01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 165.3 | Select activity nature | ||||||||||
| 26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,111.13 | Select activity nature | ||||||||||
| 26/09/2020 | MGNREGA/2020-21/R/4 | Direct Receipts | 73 | Select activity nature | ||||||||||
| 26/09/2020 | STS/2020-21/R/3 | Direct Receipts | 121 | Select activity nature | ||||||||||
| 26/09/2020 | STS/2020-21/R/4 | Direct Receipts | 121 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:35:29 AM. | ||||||||||||||