Voucher Wise Summary Report
Opening Balance | 5,156,740 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 296,599 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 101,041 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 79,468 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:08 PM. |