Voucher Wise Summary Report
Opening Balance | 20,447,205 | |||||||||||||
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.) |
21/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,953 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,460 | |||||||
21/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,953 | Expenditures | ||||||||||
21/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:34 PM. |