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.) |
23/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 10,624 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 128,270 | |||||||
23/03/2021 | NRLM/2020-21/R/3 | Direct Receipts | 418 | 23/03/2021 | SFCG/2020-21/P/41 | Expenditures | 368,175 | |||||||
23/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 147,710 | 23/03/2021 | SWMS/2020-21/P/7 | Expenditures | 12,838 | |||||||
23/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 232,550 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 765,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:57 AM. |