Voucher Wise Summary Report
Opening Balance | 725,377 | |||||||||||||
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.) |
29/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 133,715 | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,081 | |||||||
29/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 133,715 | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 68,800 | |||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 66,805 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 165,674 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:41 AM. |