Voucher Wise Summary Report
Opening Balance | 1,697,960 | |||||||||||||
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.) |
06/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 153,192 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,700 | |||||||
06/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 153,192 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 46,300 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 806,896 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 252,690 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,008 | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 53,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:50 PM. |