Voucher Wise Summary Report
Opening Balance | 620,255 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 3,700 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,984 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 0.4 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,712 | |||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 47,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:35 PM. |