Voucher Wise Summary Report
Opening Balance | 2,515,395 | |||||||||||||
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 | 50,000 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,915 | |||||||
Direct Receipts | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,704 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,052 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:46 PM. |