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 | SFCG/2020-21/R/15 | Direct Receipts | 216,766 | 31/03/2021 | IAY/2020-21/P/2 | Expenditures | 182,432 | |||||||
31/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 335,571 | 31/03/2021 | SWMS/2020-21/P/2 | Expenditures | 6,381 | |||||||
31/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 215,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:51 PM. |