Voucher Wise Summary Report
Opening Balance | 651,291.43 | |||||||||||||
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.) |
09/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,047 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 49,050 | |||||||
16/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,500 | 09/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:17 PM. |