Voucher Wise Summary Report
Opening Balance | 2,154,952 | |||||||||||||
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.) |
26/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 65,900 | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,460 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 38,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:33:09 PM. |