Voucher Wise Summary Report
Opening Balance | 169,723.3 | |||||||||||||
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.) |
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 101,630 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 52,784 | |||||||
Direct Receipts | 12/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:59 PM. |