Voucher Wise Summary Report
Opening Balance | 9,389,645 | |||||||||||||
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.) |
27/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 875,000 | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 63,554 | |||||||
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,576,000 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 127,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:14 AM. |