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.) |
03/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 282 | 30/01/2021 | IAY/2020-21/P/1 | Expenditures | 18,492 | |||||||
03/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 12,849 | 30/01/2021 | OWN/2020-21/P/3 | Expenditures | 15,670 | |||||||
06/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 35,549 | 30/01/2021 | SFCG/2020-21/P/26 | Expenditures | 31,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:02 AM. |