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.) |
01/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 4,543 | 01/10/2020 | SFCG/2020-21/P/8 | Expenditures | 26,343 | |||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 749 | Expenditures | ||||||||||
01/10/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:34 AM. |