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.) |
07/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 150,000 | 07/01/2021 | IAY/2020-21/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/33 | Expenditures | 34,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:55 AM. |