Voucher Wise Summary Report
Opening Balance | 7,207.68 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 93,550 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,121 | |||||||
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 405,720 | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 292,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:27 AM. |