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.) |
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 209,743 | 25/03/2021 | SFCG/2020-21/P/118 | Expenditures | 23,736 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 528,476 | Expenditures | ||||||||||
25/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 3,323 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 46,401 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 1,239.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:31 PM. |