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.) |
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,761 | 09/12/2020 | SFCG/2020-21/P/15 | Expenditures | 33,370 | |||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,717 | 14/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,199 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/14 | Expenditures | 146,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:01 PM. |