Voucher Wise Summary Report
Opening Balance | 1,156,725 | |||||||||||||
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 | 104,071 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 92,146 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 548,169 | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 103,463 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 104,071 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 114,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:06 PM. |