Voucher Wise Summary Report
Opening Balance | 4,385,609.9 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 185,432 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 196,812 | ||||||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,678 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:00 PM. |