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.) |
09/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,377 | 03/11/2020 | SFCG/2020-21/P/9 | Expenditures | 29,063 | |||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,001 | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 8,760 | |||||||
09/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,363 | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 18,760 | |||||||
20/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 48,715 | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:48 PM. |