Voucher Wise Summary Report
Opening Balance | 702,998 | |||||||||||||
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.) |
22/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 178,145 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,801 | |||||||
22/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 178,145 | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,750 | |||||||
22/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,039 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
22/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,595 | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,750 | |||||||
22/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:38 AM. |