Voucher Wise Summary Report
Opening Balance | 83,173.39 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 51,476 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:39 PM. |