Voucher Wise Summary Report
Opening Balance | 756,166 | |||||||||||||
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.) |
23/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 134,423 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 60,009 | |||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:32 PM. |