Voucher Wise Summary Report
Opening Balance | 644,311 | |||||||||||||
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.) |
21/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 209,436 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,103,162 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 333,810 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:31 AM. |