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.) |
01/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,935 | 23/12/2020 | OWN/2020-21/P/59 | Expenditures | 17.7 | |||||||
01/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,676 | 23/12/2020 | SFCG/2020-21/P/10 | Expenditures | 35,300 | |||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:40 PM. |