Voucher Wise Summary Report
Opening Balance | 298,908.14 | |||||||||||||
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 | 177,501 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 177,501 | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,674 | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:43 PM. |