Voucher Wise Summary Report
Opening Balance | 317,170 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 345,000 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 91,076 | |||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 91,076 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 91,076 | ||||||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 17,108 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 70,352 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 70,352 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 17,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:18 AM. |