Voucher Wise Summary Report
Opening Balance | 910,654 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 83,791 | 17/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,791 | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,400 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 83,791 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,326 | |||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,719 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,594 | |||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 441,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:20 AM. |