Voucher Wise Summary Report
Opening Balance | 4,171,964 | |||||||||||||
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 | 345,410 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 102,842 | |||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 63,252 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:01:02 AM. |