Voucher Wise Summary Report
Opening Balance | 936,488 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,806 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,806 | |||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:42 PM. |