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/2 | Direct Receipts | 4,174 | 04/08/2020 | SFCG/2020-21/P/6 | Expenditures | 23,638 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/7 | Expenditures | 23,638 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/21 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:29:45 AM. |