Voucher Wise Summary Report
Opening Balance | 836,467 | |||||||||||||
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 | 279,662 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:16 AM. |