Voucher Wise Summary Report
Opening Balance | 894,193 | |||||||||||||
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 | 3,751 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,783 | |||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,762 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 96,488 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:01:45 PM. |