Voucher Wise Summary Report
Opening Balance | 5,039,844 | |||||||||||||
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.) |
06/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,805 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
06/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 154,802 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,831 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:52 PM. |