Voucher Wise Summary Report
Opening Balance | 2,608,747.6 | |||||||||||||
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 | 187,671 | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 187,673 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 70,212 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,922 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 14,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:38 AM. |