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 | SFCG/2020-21/R/4 | Direct Receipts | 28,563 | 06/10/2020 | IAY/2020-21/P/3 | Expenditures | 814,964 | |||||||
07/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 06/10/2020 | IAY/2020-21/P/4 | Expenditures | 814,964 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:33 AM. |