Voucher Wise Summary Report
Opening Balance | 958,171.5 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 172,594 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,700 | |||||||
26/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,827 | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:32 PM. |