Voucher Wise Summary Report
Opening Balance | 383,484 | |||||||||||||
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.) |
30/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 194,849 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:00 PM. |