Voucher Wise Summary Report
Opening Balance | 772,433 | |||||||||||||
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 | 10,980 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,996 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 193,351 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:52 PM. |