Voucher Wise Summary Report
Opening Balance | 1,182,279.1 | |||||||||||||
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 | 89,910 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,910 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,970 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:22 PM. |