Voucher Wise Summary Report
Opening Balance | 1,498,096 | |||||||||||||
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.) |
30/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,000 | 30/04/2020 | 2SFC/2020-21/P/1 | Expenditures | 143 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,040 | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,984.52 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 259,779 | ||||||||||
Direct Receipts | 30/04/2020 | TFC/2020-21/P/1 | Expenditures | 81 | ||||||||||
Direct Receipts | 30/04/2020 | TSC/2020-21/P/1 | Expenditures | 1,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:47 PM. |