Voucher Wise Summary Report
Opening Balance | 222,978.49 | |||||||||||||
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 | 80,553 | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 53 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,553 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 27,656 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,223 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:13 AM. |