Voucher Wise Summary Report
Opening Balance | 1,318,101.89 | |||||||||||||
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.) |
04/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,228 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
04/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
04/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:37 AM. |