Voucher Wise Summary Report
Opening Balance | 980,259 | |||||||||||||
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.) |
08/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 210,145 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 191,673 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 197,699 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 472,451 | ||||||||||
Direct Receipts | 10/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:20 AM. |