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.) |
22/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 50,158 | 02/07/2020 | SFCG/2020-21/P/5 | Expenditures | 25,246 | |||||||
28/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 52,972 | 13/07/2020 | OWN/2020-21/P/63 | Expenditures | 34,492 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/64 | Expenditures | 52,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:51:04 AM. |