Voucher Wise Summary Report
Opening Balance | 878,179.95 | |||||||||||||
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.) |
30/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 206,180 | 30/04/2020 | IIISFC/2020-21/P/1 | Expenditures | 380,016 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 30/04/2020 | THFC/2020-21/P/1 | Expenditures | 140 | |||||||
30/04/2020 | THFC/2020-21/R/1 | Direct Receipts | 0.01 | 30/04/2020 | THFC/2020-21/P/2 | Expenditures | 645.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:38 AM. |