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.) |
26/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 23,886 | 26/03/2021 | SFCG/2020-21/P/74 | Expenditures | 32,803 | |||||||
26/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 29,840 | Expenditures | ||||||||||
26/03/2021 | SWMS/2020-21/R/9 | Direct Receipts | 9,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:41 AM. |