Voucher Wise Summary Report
Opening Balance | 2,941,098 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 233,245 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 94,727 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 74,292 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 242,558 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 94,330 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 504,597 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 235,100 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 67,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:34 PM. |