Voucher Wise Summary Report
Opening Balance | 176,543.67 | |||||||||||||
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 | 145,786 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:28 PM. |