Voucher Wise Summary Report
Opening Balance | 3,568,645.25 | |||||||||||||
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.) |
03/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,480 | 12/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
28/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,474 | 12/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 66,500 | |||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:39 PM. |