Voucher Wise Summary Report
Opening Balance | 234,318 | |||||||||||||
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.) |
08/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,723 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,700 | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 95,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:04 AM. |