Voucher Wise Summary Report
Opening Balance | 4,473,603.16 | |||||||||||||
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 | 120,389 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 125,316 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:16 AM. |