Voucher Wise Summary Report
Opening Balance | 15,261.25 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 78,698 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
03/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,871 | 03/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,445 | |||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 30,053 | ||||||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 30,244 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:27 AM. |