Voucher Wise Summary Report
Opening Balance | 569,247.37 | |||||||||||||
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 | 155,061 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 389,272 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 106,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:31 PM. |