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.) |
12/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,744 | 01/08/2020 | SFCG/2020-21/P/5 | Expenditures | 23,508 | |||||||
12/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 325 | 08/08/2020 | OWN/2020-21/P/48 | Expenditures | 7,500 | |||||||
25/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 489,900 | 19/08/2020 | IAY/2020-21/P/1 | Expenditures | 480,102 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/49 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:14 AM. |