Voucher Wise Summary Report
Opening Balance | 57,688,772.33 | |||||||||||||
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 | 286,400 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 65,200 | |||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 68,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:46 AM. |