Voucher Wise Summary Report
Opening Balance | 1,491,970 | |||||||||||||
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.) |
23/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 163,879 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,500 | |||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 163,140 | Expenditures | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,562 | Expenditures | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:22 PM. |