Voucher Wise Summary Report
Opening Balance | 2,964,347.67 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,677 | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,900 | |||||||
24/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 387,225 | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,870 | |||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:43 PM. |