Voucher Wise Summary Report
Opening Balance | 1,254,694 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 329,829 | 01/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,188 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,486 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,395 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 12/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:39 PM. |