Voucher Wise Summary Report
Opening Balance | 269,397 | |||||||||||||
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.) |
16/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 178,857 | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
16/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 178,856 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:32 AM. |