Voucher Wise Summary Report
Opening Balance | 755,541.14 | |||||||||||||
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.) |
26/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,674 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 106,000 | |||||||
Direct Receipts | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 146,180 | ||||||||||
Direct Receipts | 15/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 192,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:00 PM. |