Voucher Wise Summary Report
Opening Balance | 191,672 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,500 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,096 | 21/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,505 | |||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,658 | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,000 | 23/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,675 | |||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:20 PM. |