Voucher Wise Summary Report
Opening Balance | 452,767.5 | |||||||||||||
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.) |
05/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,119 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 81,788 | |||||||
Direct Receipts | 04/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 59,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:32 AM. |