Voucher Wise Summary Report
Opening Balance | 2,717,395 | |||||||||||||
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 | 172,673 | 11/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
09/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 58,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:26:23 PM. |