Voucher Wise Summary Report
Opening Balance | 369,092.3 | |||||||||||||
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.) |
20/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 139,000 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 106,968 | ||||||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:20 AM. |