Voucher Wise Summary Report
Opening Balance | 4,420,755 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,843 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 59,680 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 138,340 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 230,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:14:04 AM. |