Voucher Wise Summary Report
Opening Balance | 315,630 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,163 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 113,600 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:13 PM. |