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.) |
24/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 761,942 | 17/12/2020 | IAY/2020-21/P/2 | Expenditures | 831,699 | |||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,750 | 17/12/2020 | SFCG/2020-21/P/10 | Expenditures | 22,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:41 AM. |