Voucher Wise Summary Report
Opening Balance | 126,001.21 | |||||||||||||
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 | 87,870 | 15/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 81,570 | |||||||
15/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 87,870 | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:28 PM. |