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.) |
27/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 199,830 | 02/01/2021 | SFCG/2020-21/P/12 | Expenditures | 27,868 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/15 | Expenditures | 15,489 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/18 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:31 AM. |