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.) |
31/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 165 | 12/01/2021 | SFCG/2020-21/P/20 | Expenditures | 71,584 | |||||||
31/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 1,086 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 9,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:24 PM. |