Voucher Wise Summary Report
Opening Balance | 578,039 | |||||||||||||
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.) |
27/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 198,008 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,900 | |||||||
29/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 198,008 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 131,929 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 93,677 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:51 AM. |