Voucher Wise Summary Report
Opening Balance | 299,728 | |||||||||||||
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 | 6,370 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,122 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 122,458 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 122,457 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:29 PM. |