Voucher Wise Summary Report
Opening Balance | 342,523 | |||||||||||||
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 | 206,231 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:43 PM. |