Voucher Wise Summary Report
Opening Balance | 3,220,993 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 84,880 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,600 | |||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 84,880 | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 3,522 | |||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 84,879 | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,137 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 44,617 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:34 PM. |