Voucher Wise Summary Report
Opening Balance | 1,481,009 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 132,793 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 248,793 | |||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 132,793 | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 79,552 | |||||||
Direct Receipts | 02/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:24 AM. |