Voucher Wise Summary Report
Opening Balance | 392,201 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 95,700 | |||||||
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 160,184 | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,436 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:29 AM. |