Voucher Wise Summary Report
Opening Balance | 949,347.37 | |||||||||||||
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.) |
12/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 76,193.63 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,918 | |||||||
12/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 54,900.37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:37 AM. |