Voucher Wise Summary Report
Opening Balance | 1,638,153.15 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 871 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 323,338 | |||||||
03/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 415,367 | Expenditures | ||||||||||
03/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 415,280 | Expenditures | ||||||||||
30/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:06 AM. |