Voucher Wise Summary Report
Opening Balance | 611,398.15 | |||||||||||||
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.) |
06/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 145,519 | 06/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:29 PM. |