Voucher Wise Summary Report
Opening Balance | 1,156,484 | |||||||||||||
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 | 569,467 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:31 AM. |