Voucher Wise Summary Report
Opening Balance | 91,239.32 | |||||||||||||
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 | 220,174 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 220,174 | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 58,000 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,258 | Expenditures | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:50 AM. |