Voucher Wise Summary Report
Opening Balance | 743,790 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,349 | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 526 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 116,138 | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,801 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,246 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 176,813 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 54,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:12 PM. |