Voucher Wise Summary Report
Opening Balance | 272,080.82 | |||||||||||||
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 | 101,112 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 30,865 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,130 | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:54 PM. |