Voucher Wise Summary Report
Opening Balance | 2,590,970 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,948 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,022 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 94,090 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:46:33 PM. |