Voucher Wise Summary Report
Opening Balance | 3,371,820 | |||||||||||||
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.) |
11/04/2020 | ASV/2020-21/R/1 | Direct Receipts | 1,205,820 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 223,058 | |||||||
12/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:52 PM. |