Voucher Wise Summary Report
Opening Balance | 767,851 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,486 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 118,233 | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,803 | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,555 | |||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 115,154 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:53 PM. |