Voucher Wise Summary Report
Opening Balance | 2,100,862.24 | |||||||||||||
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 | 181,908 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,765 | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,064 | |||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:54 PM. |