Voucher Wise Summary Report
Opening Balance | 8,179,101.77 | |||||||||||||
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 | 12,821 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 105,950 | |||||||
01/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 2,394 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 192,750 | |||||||
01/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:00:33 AM. |