Voucher Wise Summary Report
Opening Balance | 779,963 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 197,844 | 28/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 11,220 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,858 | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 86,884 | |||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 55,545 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 65,050 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 85,982 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,159 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 59,239 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,736 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 67,284 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:42 AM. |