Voucher Wise Summary Report
Opening Balance | 844,938.64 | |||||||||||||
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.) |
30/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,375.86 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 312,551.78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:18 PM. |