Voucher Wise Summary Report
Opening Balance | 6,660,373 | |||||||||||||
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 | 278,371 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 203,703 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 107,743 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 156,563 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 79,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:45 PM. |