Voucher Wise Summary Report
Opening Balance | 885,356 | |||||||||||||
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 | 16,529 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,592 | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 269,082 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 205,246 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 74,966 | |||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 67,600 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 35,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:54 PM. |