Voucher Wise Summary Report
Opening Balance | 831,038 | |||||||||||||
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.) |
14/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 171,085 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,000 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:45 PM. |