Voucher Wise Summary Report
Opening Balance | 2,268,275 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 187,527 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 95,338 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,199,729 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,150 | |||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:07 AM. |