Voucher Wise Summary Report
Opening Balance | 357,248 | |||||||||||||
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.) |
08/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,203 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 32,520 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 55,240 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:02 PM. |