Voucher Wise Summary Report
Opening Balance | 1,039,725.83 | |||||||||||||
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.) |
18/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 145,520 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 286,183 | |||||||
18/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 145,520 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 183,296 | |||||||
18/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,217 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,732 | |||||||
18/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:54 PM. |