Voucher Wise Summary Report
Opening Balance | 1,088,990.51 | |||||||||||||
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 | 12,544.58 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 71,400 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,450 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:54 AM. |