Voucher Wise Summary Report
Opening Balance | 209,629 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 82,697 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:20:16 AM. |