Voucher Wise Summary Report
Opening Balance | 572,457.24 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 104,980 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,520 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:22 AM. |