Voucher Wise Summary Report
Opening Balance | 2,536,857.05 | |||||||||||||
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.) |
05/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 266,794 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 79,583 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 184,875 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 118,338 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 61,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:45 AM. |