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 | FFC/2020-21/R/3 | Direct Receipts | 280,921 | 03/03/2021 | SFCG/2020-21/P/30 | Expenditures | 23,680 | |||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/31 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 03/03/2021 | SFCG/2020-21/P/32 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 03/03/2021 | SWMS/2020-21/P/2 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:48 AM. |