Voucher Wise Summary Report
Opening Balance | 979,214 | |||||||||||||
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.) |
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 98,569 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 66,874 | |||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,842 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:17 AM. |