Voucher Wise Summary Report
Opening Balance | 5,695,766.75 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,908 | 10/04/2020 | F4/2020-21/P/1 | Expenditures | 37,800 | |||||||
30/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:39 AM. |