Voucher Wise Summary Report
Opening Balance | 3,206,003 | |||||||||||||
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.) |
11/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 122,934 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
11/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 122,934 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 52,500 | |||||||
11/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,928 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 52,500 | |||||||
11/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 26,754 | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,500 | |||||||
11/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 647,517 | Expenditures | ||||||||||
11/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,474 | Expenditures | ||||||||||
11/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 30,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:36 AM. |