Voucher Wise Summary Report
Opening Balance | 350,935.47 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 104,115 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
03/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,431 | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,220 | |||||||
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,406 | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,700 | |||||||
03/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:21 AM. |