Voucher Wise Summary Report
Opening Balance | 2,409,784 | |||||||||||||
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 | 52,159.9 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 159,817 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,940 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,986 | |||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:48 AM. |