Voucher Wise Summary Report
Opening Balance | 138,572 | |||||||||||||
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.) |
21/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 114,491 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,150 | |||||||
21/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 114,491 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,750 | |||||||
21/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,515 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
21/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,375 | Expenditures | ||||||||||
21/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,677 | Expenditures | ||||||||||
21/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 4,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:43 PM. |