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.) |
04/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,361 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 19,578 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,639 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 1,504 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:27 AM. |