Voucher Wise Summary Report
Opening Balance | 1,506,902.47 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 121,250 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 424,199 | |||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,249 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 297,493 | |||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 11,422 | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 42,858 | |||||||
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 49,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:56 PM. |