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.) |
12/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 598,887 | 12/11/2020 | OWN/2020-21/P/3 | Expenditures | 21,820 | |||||||
12/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 131,606 | 17/11/2020 | IAY/2020-21/P/3 | Expenditures | 550,951 | |||||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:54 AM. |