Voucher Wise Summary Report
Opening Balance | 279,088.36 | |||||||||||||
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 | 184,843 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 55,894 | |||||||
Direct Receipts | 12/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,718 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/1 | Expenditures | 56,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:29 AM. |