Voucher Wise Summary Report
Opening Balance | 449,288 | |||||||||||||
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.) |
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 55,429 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
18/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,429 | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
19/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:32 AM. |