Voucher Wise Summary Report
Opening Balance | 2,656,226.74 | |||||||||||||
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 | TSC/2020-21/R/1 | Direct Receipts | 342 | 06/04/2020 | IWDP/2020-21/P/1 | Expenditures | 17.7 | |||||||
03/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 13,500 | Expenditures | ||||||||||
03/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:02 AM. |