Voucher Wise Summary Report
Opening Balance | 590,832 | |||||||||||||
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 | 127,343 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 9,440 | |||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:53 PM. |