Voucher Wise Summary Report
Opening Balance | 528,345.7 | |||||||||||||
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 | 135,610 | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,997 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 135,610 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,844 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 714,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:05 AM. |