Voucher Wise Summary Report
Opening Balance | 1,792,289 | |||||||||||||
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.) |
27/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 336,880 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,725 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 77,168 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:24 AM. |