Voucher Wise Summary Report
Opening Balance | 21,459,101 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,254,211 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 871,000 | |||||||
12/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 130,475 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 122,490 | |||||||
12/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,004 | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:57 AM. |