Voucher Wise Summary Report
Opening Balance | 837,059.5 | |||||||||||||
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.) |
19/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,867 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
21/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 73,867 | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:06 AM. |