Voucher Wise Summary Report
Opening Balance | 182,909 | |||||||||||||
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.) |
11/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 181,893 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 82,000 | |||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:01:12 AM. |