Voucher Wise Summary Report
Opening Balance | 466,180.57 | |||||||||||||
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.) |
13/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,456 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 12,054 | |||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,806 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,969 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:56 PM. |