Voucher Wise Summary Report
Opening Balance | 1,470,875 | |||||||||||||
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.) |
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 178,940 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 53,050 | |||||||
15/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,323 | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 276,385 | |||||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,436 | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,560 | |||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 250,080 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:10 PM. |