Voucher Wise Summary Report
Opening Balance | 535,604 | |||||||||||||
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 | 123,212 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 79,400 | |||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,086 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 223,998 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/1 | Expenditures | 215,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:58 PM. |