Voucher Wise Summary Report
Opening Balance | 1,941,899 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,274 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
22/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 141,469 | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:36 AM. |