Voucher Wise Summary Report
Opening Balance | 271,175.8 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 321,490.34 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,250 | |||||||
Direct Receipts | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:12:19 AM. |