Voucher Wise Summary Report
Opening Balance | 4,594,319 | |||||||||||||
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.) |
07/04/2020 | F4/2020-21/R/1 | Direct Receipts | 11,000 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
07/04/2020 | F4/2020-21/R/2 | Direct Receipts | 4,500 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 66,656 | |||||||
07/04/2020 | F4/2020-21/R/3 | Direct Receipts | 6,300 | 29/04/2020 | F4/2020-21/P/1 | Expenditures | 33,000 | |||||||
Direct Receipts | 29/04/2020 | F4/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/04/2020 | F4/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 23,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:00 AM. |