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 | SFCG/2020-21/R/2 | Direct Receipts | 111,380 | 29/07/2020 | IAY/2020-21/P/1 | Expenditures | 278,111 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/3 | Expenditures | 215,615.5 | ||||||||||
Direct Receipts | 29/07/2020 | SWMS/2020-21/P/1 | Expenditures | 259,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:37 AM. |