Voucher Wise Summary Report
Opening Balance | 395,533 | |||||||||||||
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.) |
25/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 450,000 | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 108,732 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 99,032 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 71,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:36 PM. |