Voucher Wise Summary Report
Opening Balance | 412,119 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 144,961 | 28/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
03/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 144,961 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 70,830 | |||||||
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,587 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,678 | |||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 111,422 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:14 PM. |