Voucher Wise Summary Report
Opening Balance | 369,398.29 | |||||||||||||
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.) |
13/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,500 | |||||||
13/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:47 AM. |