Voucher Wise Summary Report
Opening Balance | 883,735.84 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 73,236 | 27/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 43,190 | |||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 149,454 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 80,528 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 108,856 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 34,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:42 PM. |