Voucher Wise Summary Report
Opening Balance | 257,921.3 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 126,400 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,996 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,500 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 80,796 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,882 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 164,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:46 AM. |