Voucher Wise Summary Report
Opening Balance | 1,122,589.67 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,685 | 29/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:18 PM. |