Voucher Wise Summary Report
Opening Balance | 1,092,726.8 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,613 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,024 | |||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,151 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:04 PM. |