Voucher Wise Summary Report
Opening Balance | 1,085,058 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 15,000 | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:13 PM. |