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.) |
14/03/2021 | HY/2020-21/R/3 | Direct Receipts | 26 | 29/03/2021 | SFC/2020-21/P/1 | Expenditures | 52,780 | |||||||
14/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 491 | Expenditures | ||||||||||
14/03/2021 | SFC/2020-21/R/3 | Direct Receipts | 19,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:04 PM. |