Voucher Wise Summary Report
Opening Balance | 124,978.5 | |||||||||||||
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 | 85,993 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,864 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,993 | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,323 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,642 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 88,992 | |||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,742 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,100 | |||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:33 AM. |