Voucher Wise Summary Report
Opening Balance | 1,537,283 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 435,678 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:24 AM. |