Voucher Wise Summary Report
Opening Balance | 1,955,555,515,954 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 235,933 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
03/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,526 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,250 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:01 PM. |