Voucher Wise Summary Report
Opening Balance | 3,673,243.36 | |||||||||||||
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 | 13,955 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 116,998 | 24/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,240 | |||||||
23/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 166,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:42 PM. |