Voucher Wise Summary Report
Opening Balance | 465,241 | |||||||||||||
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.) |
09/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,605 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 167,562 | |||||||
09/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,000 | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,712 | |||||||
30/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,719 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 33,134 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:39 AM. |