Voucher Wise Summary Report
Opening Balance | 1,065,454 | |||||||||||||
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.) |
11/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,697 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 191,033 | |||||||
13/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 84,697 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 41,760 | |||||||
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 446,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:48 AM. |