Voucher Wise Summary Report
Opening Balance | 385,948 | |||||||||||||
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.) |
18/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,112 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,506 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 170,000 | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,206 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 219,136 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 79,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:18 AM. |