Voucher Wise Summary Report
Opening Balance | 717,961 | |||||||||||||
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.) |
30/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 141,000 | 01/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 81,586 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 40,642 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:09 PM. |