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.) |
31/03/2021 | CMSPGHS/2020-21/R/1 | Direct Receipts | 206,013 | 03/03/2021 | SFCG/2020-21/P/10 | Expenditures | 24,663 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 439,207 | 04/03/2021 | SFCG/2020-21/P/12 | Expenditures | 45,881 | |||||||
31/03/2021 | SFCG/2020-21/R/3 | Direct Receipts | 620,057 | 31/03/2021 | IAY/2020-21/P/3 | Expenditures | 481,665 | |||||||
31/03/2021 | SFCG/2020-21/R/4 | Direct Receipts | 131,097 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 488,795 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:37 AM. |