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.) |
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 7,053 | 14/09/2020 | SFCG/2020-21/P/5 | Expenditures | 24,428 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 283 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/4 | Direct Receipts | 519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:16 PM. |