Voucher Wise Summary Report
Opening Balance | 269,519.35 | |||||||||||||
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.) |
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 116,948 | 16/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
15/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:11 PM. |