Voucher Wise Summary Report
Opening Balance | 311,904 | |||||||||||||
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.) |
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,946 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:56 AM. |