Voucher Wise Summary Report
Opening Balance | 676,420 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,510 | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,175 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:03 AM. |