Voucher Wise Summary Report
Opening Balance | 415,119 | |||||||||||||
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.) |
11/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 303,694 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 202,411 | |||||||
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 679,215 | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 177,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:51 PM. |