Voucher Wise Summary Report
Opening Balance | 717,908.1 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 146,169 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 117,000 | |||||||
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,000 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:00 AM. |