Voucher Wise Summary Report
Opening Balance | 2,912,527.69 | |||||||||||||
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 | 629,305 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 233,006 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,105 | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 108,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:32 PM. |