Voucher Wise Summary Report
Opening Balance | 2,664,880.08 | |||||||||||||
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 | 52,789 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,840 | |||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 341,448 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 71,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:19 AM. |