Voucher Wise Summary Report
Opening Balance | 1,914,876.41 | |||||||||||||
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.) |
03/04/2020 | F4/2020-21/R/1 | Direct Receipts | 11,000 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
03/04/2020 | F4/2020-21/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
03/04/2020 | F4/2020-21/R/3 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:44:42 PM. |