Voucher Wise Summary Report
Opening Balance | 290,730.15 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 17.7 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,537 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 103,303 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:17 PM. |