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.) |
30/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 200 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 55,726 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,162 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 6 | |||||||
30/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 699 | Expenditures | ||||||||||
30/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:26 PM. |