Voucher Wise Summary Report
Opening Balance | 1,589,810.4 | |||||||||||||
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.) |
10/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,236 | 10/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,642 | |||||||
10/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 96,315 | 10/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
10/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,853 | Expenditures | ||||||||||
10/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 96,315 | Expenditures | ||||||||||
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 638,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:22 AM. |