Voucher Wise Summary Report
Opening Balance | 745,247.24 | |||||||||||||
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.) |
09/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 97,109 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 87,600 | |||||||
09/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,124 | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 68,568 | |||||||
09/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,349 | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 44,247 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,816 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 87,107 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/7 | Expenditures | 68,568 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/8 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:12 AM. |