Voucher Wise Summary Report
Opening Balance | 408,905.4 | |||||||||||||
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.) |
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 90,147 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
17/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,381 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 79,600 | |||||||
17/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:10 AM. |