Voucher Wise Summary Report
Opening Balance | 411,185.76 | |||||||||||||
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 | 180,880 | 01/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 102,900 | |||||||
06/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,978 | 01/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 199,840 | |||||||
06/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 833 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:10 AM. |