Voucher Wise Summary Report
Opening Balance | 6,066.6 | |||||||||||||
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.) |
07/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 371,002 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 158,157 | |||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 44,010 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 58,098 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:16 PM. |