Voucher Wise Summary Report
Opening Balance | 4,775,039 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 274,560 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 140,448 | |||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:54 PM. |