Voucher Wise Summary Report
Opening Balance | 1,421,557 | |||||||||||||
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.) |
28/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 800,000 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 70,240 | |||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 93,540 | ||||||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:00 PM. |