Voucher Wise Summary Report
Opening Balance | 576,537.9 | |||||||||||||
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 | 650,000 | 01/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,000,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 249,900 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 249,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:18 AM. |