Voucher Wise Summary Report
Opening Balance | 686,000.5 | |||||||||||||
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.) |
27/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 305,698 | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 311,964 | |||||||
27/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 305,698 | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 193,492 | |||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 107,600 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 74,270 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:07 AM. |