Voucher Wise Summary Report
Opening Balance | 190,807.37 | |||||||||||||
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 | 224,393 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 76,569 | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:09 AM. |