Voucher Wise Summary Report
Opening Balance | 2,515,037.39 | |||||||||||||
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 | 18,133 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:32 AM. |