Voucher Wise Summary Report
Opening Balance | 283,814.5 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 140,985 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 213,821 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 140,356 | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,794 | 18/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 75,450 | |||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:14 PM. |