Voucher Wise Summary Report
Opening Balance | 928,718.78 | |||||||||||||
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.) |
18/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,801 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
18/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 8,001 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 185,744 | |||||||
18/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 190,579 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 61,964 | |||||||
18/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 161,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:14 AM. |