Voucher Wise Summary Report
Opening Balance | 1,921,954 | |||||||||||||
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.) |
14/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 42,336 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/7 | Expenditures | 185,330 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 56,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:06 AM. |