Voucher Wise Summary Report
Opening Balance | 7,900,207.13 | |||||||||||||
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 | 38 | 01/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 177.52 | 01/04/2020 | 4THSFC/2020-21/C/1 | 3,431 | ||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,888,349 | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,989 | 02/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 61,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:44 PM. |