Voucher Wise Summary Report
Opening Balance | 1,648,183 | |||||||||||||
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.) |
16/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,000 | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 76,000 | |||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,891 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:05 PM. |