Voucher Wise Summary Report
Opening Balance | 296,482.46 | |||||||||||||
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 | 6,317 | 19/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 167,362 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 320 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 167,362 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:26 AM. |