Voucher Wise Summary Report
Opening Balance | 9,583,130 | |||||||||||||
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.) |
23/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 678,000 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,840 | |||||||
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,198,000 | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,644 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:46 PM. |