Voucher Wise Summary Report
Opening Balance | 1,122,030 | |||||||||||||
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.) |
20/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 108,267 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,870 | |||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:34 AM. |