Voucher Wise Summary Report
Opening Balance | 1,962,539.5 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 133,649 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
24/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,824 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:26 AM. |