Voucher Wise Summary Report
Opening Balance | 764,220.62 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,900 | 12/04/2020 | FFC/2020-21/P/1 | Expenditures | 67,300 | |||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:36 AM. |