Voucher Wise Summary Report
Opening Balance | 1,401,002 | |||||||||||||
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.) |
14/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,571 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 67,710 | |||||||
14/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 456,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:14 PM. |