Voucher Wise Summary Report
Opening Balance | 349,980.5 | |||||||||||||
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.) |
09/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 99,000 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 198,400 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 52,000 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 135,500 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:29 PM. |