Voucher Wise Summary Report
Opening Balance | 3,071,766.96 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,203 | 13/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,500 | |||||||
21/04/2020 | SDP/2020-21/R/1 | Direct Receipts | 42,912 | 13/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 13/04/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/04/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:54 AM. |