Voucher Wise Summary Report
Opening Balance | 387,682 | |||||||||||||
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 | 6,042 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,558 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 111,344 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,505 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,458 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 111,344 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 111,343 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,670 | Expenditures | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 348,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:13 PM. |