Voucher Wise Summary Report
Opening Balance | 714,212.27 | |||||||||||||
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 | 160,782 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 171,154 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,952.17 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 169,264 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 168,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:16 PM. |