Voucher Wise Summary Report
Opening Balance | 990,261.7 | |||||||||||||
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 | 174,633 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,150 | |||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 112,662 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 22,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:55 PM. |