Voucher Wise Summary Report
Opening Balance | 1,623,343 | |||||||||||||
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.) |
16/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,500 | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
16/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:11 PM. |