Voucher Wise Summary Report
Opening Balance | 759,961 | |||||||||||||
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.) |
19/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 101,232 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 56,900 | |||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:12 AM. |