Voucher Wise Summary Report
Opening Balance | 498,690 | |||||||||||||
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.) |
10/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,373 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,100 | |||||||
Direct Receipts | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 103,149 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 28,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:50 AM. |