Voucher Wise Summary Report
Opening Balance | 2,512,538.24 | |||||||||||||
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 | 27,275 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,230 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 162,927 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,930 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 162,927 | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:57 AM. |