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.) |
21/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,220 | 25/12/2020 | SFCG/2020-21/P/19 | Expenditures | 51,525 | |||||||
25/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,933 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 734 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:55 PM. |