Voucher Wise Summary Report
Opening Balance | 4,440,288.5 | |||||||||||||
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.) |
19/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 78,434 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,755 | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
21/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,546 | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:13 AM. |