Voucher Wise Summary Report
Opening Balance | 374,650.19 | |||||||||||||
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 | 199,461 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,755 | |||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 199,461 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 64,000 | |||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 199,461 | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,450 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,050,616 | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 42,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:49 AM. |