Voucher Wise Summary Report
Opening Balance | 1,822,433 | |||||||||||||
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.) |
11/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 189,685 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 252,041 | |||||||
11/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 189,686 | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 401,722 | |||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/3 | Expenditures | 33,524 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:42 AM. |