Voucher Wise Summary Report
Opening Balance | 4,941,265.45 | |||||||||||||
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.) |
04/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,498 | 22/04/2020 | F4/2020-21/P/1 | Expenditures | 32,400 | |||||||
20/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:41 PM. |