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.) |
29/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 34,786 | 22/01/2021 | SFCG/2020-21/P/6 | Expenditures | 235,926 | |||||||
Direct Receipts | 24/01/2021 | SFCG/2020-21/P/7 | Expenditures | 57,921 | ||||||||||
Direct Receipts | 29/01/2021 | IAY/2020-21/P/4 | Expenditures | 155,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:54 AM. |