Voucher Wise Summary Report
Opening Balance | 3,739,827 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,471 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 194,475 | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
22/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 608,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:17 AM. |