Voucher Wise Summary Report
Opening Balance | 186,690.44 | |||||||||||||
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.) |
05/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 77,780 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,250 | |||||||
05/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,535 | Expenditures | ||||||||||
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 77,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:05 PM. |