Voucher Wise Summary Report
Opening Balance | 1,645,182 | |||||||||||||
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.) |
02/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,505.36 | 02/04/2020 | F4/2020-21/P/1 | Expenditures | 71,505.36 | |||||||
08/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
08/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,500 | 27/04/2020 | CRF/2020-21/P/1 | Expenditures | 498 | |||||||
08/04/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,300 | 27/04/2020 | TSC/2020-21/P/1 | Expenditures | 1,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:45:48 PM. |