Voucher Wise Summary Report
Opening Balance | 15,730 | |||||||||||||
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.) |
08/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 201,951 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
08/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,025 | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 16/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:14 AM. |