Voucher Wise Summary Report
Opening Balance | 292,288 | |||||||||||||
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 | 1,000,000 | 01/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 108,871 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 57,550 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 46,578 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 121,965 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 64,218 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:37 PM. |