Voucher Wise Summary Report
Opening Balance | 1,506,658 | |||||||||||||
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 | 200,000 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,402 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,600 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 119,402 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,250 | |||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,428 | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:59 AM. |