Voucher Wise Summary Report
Opening Balance | 1,202,997 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 345,554 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 270,899 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,591 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:17 AM. |