Voucher Wise Summary Report
Opening Balance | 6,708,754 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 445,000 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 168,000 | |||||||
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 98,792 | Expenditures | ||||||||||
17/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,808 | Expenditures | ||||||||||
17/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:22 AM. |