Voucher Wise Summary Report
Opening Balance | 1,569,235.34 | |||||||||||||
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 | 13,433 | 28/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 55,100 | |||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 404,800 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:38 PM. |