Voucher Wise Summary Report
Opening Balance | 1,260,439.78 | |||||||||||||
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.) |
19/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 108,100 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,852 | |||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:58 AM. |