Voucher Wise Summary Report
Opening Balance | 5,856,796.61 | |||||||||||||
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.) |
03/04/2020 | F4/2020-21/R/1 | Direct Receipts | 38,800 | 22/04/2020 | F4/2020-21/P/1 | Expenditures | 22,600 | |||||||
Direct Receipts | 28/04/2020 | F4/2020-21/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:51 AM. |