Voucher Wise Summary Report
Opening Balance | 2,703,193 | |||||||||||||
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 | 37,023 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 91,520 | |||||||
20/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:51 PM. |