Voucher Wise Summary Report
Opening Balance | 847,575.65 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,503 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,734 | |||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 664 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 36,845 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,317 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,271 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 84,252 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 22,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:10 PM. |