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.) |
02/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 776 | 05/03/2021 | SFCG/2020-21/P/8 | Expenditures | 24,363 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 502,873 | 29/03/2021 | OWN/2020-21/P/22 | Expenditures | 233,416 | |||||||
30/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 142,371 | 31/03/2021 | IAY/2020-21/P/3 | Expenditures | 149,654 | |||||||
30/03/2021 | SURPLUS/2020-21/R/6 | Direct Receipts | 414,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:49 PM. |