Voucher Wise Summary Report
Opening Balance | 2,311,619 | |||||||||||||
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 | 81,491 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
03/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 81,491 | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,600 | |||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 14/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:29 AM. |