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.) |
29/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 49,409 | 29/07/2020 | IAY/2020-21/P/1 | Expenditures | 1,638,415 | |||||||
29/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 108,018 | 29/07/2020 | SFCG/2020-21/P/6 | Expenditures | 23,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:28 AM. |