Voucher Wise Summary Report
Opening Balance | 8,657,391 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 639,736 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 120,182 | |||||||
01/04/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 123,222 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,533,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:27:40 PM. |