Voucher Wise Summary Report
Opening Balance | 142,307.2 | |||||||||||||
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 | 363,081 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,580 | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:35 PM. |