Voucher Wise Summary Report
Opening Balance | 1,894,107.5 | |||||||||||||
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.) |
06/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,400 | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 29,975 | |||||||
Direct Receipts | 24/04/2020 | 5THSFC/2020-21/P/14 | Expenditures | 44,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:14 PM. |