Voucher Wise Summary Report
Opening Balance | 119,613.5 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 1,158 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,366 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,518 | 30/04/2020 | SFC/2020-21/P/1 | Expenditures | 949 | |||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,046 | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 1,990 | |||||||
Direct Receipts | 30/04/2020 | THIRDSFC/2020-21/P/1 | Expenditures | 1,707.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:54 AM. |