Voucher Wise Summary Report
Opening Balance | 678,863.24 | |||||||||||||
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.) |
21/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,200 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,050 | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,200 | |||||||
22/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:55 PM. |