Voucher Wise Summary Report
Opening Balance | 265,902.75 | |||||||||||||
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.) |
25/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 93,579 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 59,960 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 129,075 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,692 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:07 PM. |