Voucher Wise Summary Report
Opening Balance | 84,845.55 | |||||||||||||
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.) |
22/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 57,351 | 06/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,652 | |||||||
Direct Receipts | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,226 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:17 AM. |