Voucher Wise Summary Report
Opening Balance | 334,889 | |||||||||||||
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 | 114,680 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 53,930 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,630 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,750 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:30 AM. |