Voucher Wise Summary Report
Opening Balance | 569,703.71 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 75,803 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,282 | |||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:38 AM. |