Voucher Wise Summary Report
Opening Balance | 921,990 | |||||||||||||
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 | 272,010 | 06/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,240 | |||||||
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,536 | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 51,721 | |||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 178,030 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 246,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:22 PM. |