Voucher Wise Summary Report
Opening Balance | 65,331 | |||||||||||||
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.) |
27/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 178,120 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,390 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 145,246 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:42 PM. |