Voucher Wise Summary Report
Opening Balance | 1,289,772.35 | |||||||||||||
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 | 12,808 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,642 | |||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 192,464 | ||||||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:09 AM. |