Voucher Wise Summary Report
Opening Balance | 1,224,940.37 | |||||||||||||
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.) |
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 118,643 | 06/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,860 | |||||||
15/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,256 | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 194,050 | |||||||
15/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 118,643 | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 37,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:48 PM. |