Voucher Wise Summary Report
Opening Balance | 732,708.3 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,700 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
07/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,048 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,820 | |||||||
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 556,897 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 949 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,944 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 43,177 | ||||||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:23 PM. |