Voucher Wise Summary Report
Opening Balance | 2,544,086 | |||||||||||||
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.) |
17/04/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,600 | 22/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 67,107 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 56,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:32:43 PM. |