Voucher Wise Summary Report
Opening Balance | 4,476,845.55 | |||||||||||||
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.) |
23/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,921 | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,721 | Expenditures | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,638 | Expenditures | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 372,101 | Expenditures | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 372,102 | Expenditures | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 372,103 | Expenditures | ||||||||||
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 654,049 | Expenditures | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,959,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:17 AM. |