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.) |
08/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 143,407 | 08/03/2021 | SFCG/2020-21/P/21 | Expenditures | 36,033 | |||||||
08/03/2021 | SFCG/2020-21/R/20 | Direct Receipts | 240,995 | 16/03/2021 | OWN/2020-21/P/33 | Expenditures | 24,244 | |||||||
08/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 345,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:46 PM. |