Voucher Wise Summary Report
Opening Balance | 588,961.68 | |||||||||||||
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.) |
14/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 117,642 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,462 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:05 PM. |