Voucher Wise Summary Report
Opening Balance | 311,441.85 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,499 | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 77,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:32 AM. |