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.) |
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 32,375.6 | 29/03/2021 | CMSPGHS/2020-21/P/1 | Expenditures | 943,342 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 464,459.2 | 29/03/2021 | IAY/2020-21/P/3 | Expenditures | 2,204,896 | |||||||
29/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 651,647 | 29/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 220,573 | |||||||
29/03/2021 | SWMS/2020-21/R/15 | Direct Receipts | 6,219 | 29/03/2021 | SFCG/2020-21/P/17 | Expenditures | 401,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:18 PM. |