Voucher Wise Summary Report
Opening Balance | 425,137 | |||||||||||||
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 | 328,689 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 181,050 | |||||||
15/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 328,689 | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 130,900 | |||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 179,400 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 197,970 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:50:36 PM. |