Voucher Wise Summary Report
Opening Balance | 3,921,802 | |||||||||||||
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.) |
21/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 750,000 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,013 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,581 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 56,854 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,013 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 60,581 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 56,854 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,013 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 60,581 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 56,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:03 AM. |