Voucher Wise Summary Report
Opening Balance | 575,311.88 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 120,890 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
24/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 120,890 | 14/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 76,608 | |||||||
Direct Receipts | 24/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 157,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:45 AM. |