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.) |
04/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,934 | 07/11/2020 | SFCG/2020-21/P/13 | Expenditures | 6,480 | |||||||
04/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 431 | Expenditures | ||||||||||
04/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 6,519 | Expenditures | ||||||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 25,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:53 PM. |