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.) |
04/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 606 | 12/01/2021 | OWN/2020-21/P/29 | Expenditures | 12,000 | |||||||
04/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 348 | 12/01/2021 | SFCG/2020-21/P/16 | Expenditures | 28,340 | |||||||
04/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 838 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 17,641 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:19 AM. |