Voucher Wise Summary Report
Opening Balance | 347,322 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 105,747 | 04/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
19/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 105,747 | 04/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,900 | |||||||
19/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,747 | 04/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
19/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 105,747 | 19/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 175,017 | |||||||
Direct Receipts | 19/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 186,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:24 AM. |