Voucher Wise Summary Report
Opening Balance | 353,710 | |||||||||||||
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 | 196,857 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,240 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 161,600 | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 195,451 | |||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 49,562 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:30 AM. |