Voucher Wise Summary Report
Opening Balance | 2,935,918.46 | |||||||||||||
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.) |
20/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,173 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
20/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,181 | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
20/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 219,590 | 20/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,500 | |||||||
20/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 219,588 | 20/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
20/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,000 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:37 AM. |