Voucher Wise Summary Report
Opening Balance | 3,024,856.5 | |||||||||||||
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 | 73,162 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 131,901 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,024.66 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 891,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:50:00 AM. |