Voucher Wise Summary Report
Opening Balance | 1,458,728 | |||||||||||||
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 | 43,296 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,885 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 249,726 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 74,462 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:03 AM. |