Voucher Wise Summary Report
Opening Balance | 629,896 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 677,170 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 142,329 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 145,822 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 79,085 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:08 AM. |