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/1 | Direct Receipts | 839,566 | 31/03/2021 | SFCG/2020-21/P/37 | Expenditures | 24,480 | |||||||
31/03/2021 | IAY/2020-21/R/1 | Direct Receipts | 22,233 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 114,036 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 143,885 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 723,579 | Expenditures | ||||||||||
31/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2021 | SWMS/2020-21/R/1 | Direct Receipts | 6,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:14 AM. |