Voucher Wise Summary Report
Opening Balance | 4,781,618.94 | |||||||||||||
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.) |
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 37,908 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 124,770 | |||||||
17/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,205 | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 35,460 | |||||||
17/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 219,418 | Expenditures | ||||||||||
17/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 219,416 | Expenditures | ||||||||||
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:58 AM. |