Voucher Wise Summary Report
Opening Balance | 597,381 | |||||||||||||
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.) |
24/04/2020 | ASV/2020-21/R/1 | Direct Receipts | 2,411,640 | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 60,250 | |||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 192,516 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 86,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:18 AM. |