Voucher Wise Summary Report
Opening Balance | 355,089 | |||||||||||||
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 | FFC/2020-21/R/1 | Direct Receipts | 128,385 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 56,763 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 111,966 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:23 PM. |