Voucher Wise Summary Report
Opening Balance | 863,364.75 | |||||||||||||
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.) |
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,838 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 61,740 | |||||||
15/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,140 | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,260 | |||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 27,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:26:38 AM. |