Voucher Wise Summary Report
Opening Balance | 875,675 | |||||||||||||
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.) |
20/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 123,323 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,500 | |||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:11 PM. |