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/4 | Direct Receipts | 471,381 | 31/03/2021 | IAY/2020-21/P/1 | Expenditures | 292,815 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 59,881.3 | 31/03/2021 | SFCG/2020-21/P/15 | Expenditures | 118,347.7 | |||||||
31/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 182,762 | 31/03/2021 | SWMS/2020-21/P/10 | Expenditures | 15,517.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:11 PM. |