Voucher Wise Summary Report
Opening Balance | 4,386,770.57 | |||||||||||||
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 | 15,555 | 10/04/2020 | F4/2020-21/P/1 | Expenditures | 24,000 | |||||||
08/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 14,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/04/2020 | F4/2020-21/P/2 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:07:33 AM. |