Voucher Wise Summary Report
Opening Balance | 1,114,284.85 | |||||||||||||
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.) |
22/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,618 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 62,771.75 | |||||||
22/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,004 | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:35 PM. |