Voucher Wise Summary Report
Opening Balance | 3,059,813.36 | |||||||||||||
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.) |
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,827 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,500 | |||||||
17/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,334 | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
17/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:41:11 PM. |