Voucher Wise Summary Report
Opening Balance | 279,485 | |||||||||||||
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.) |
09/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 181,953 | 05/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,300 | |||||||
Direct Receipts | 05/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 05/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 09/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:16:34 AM. |