Voucher Wise Summary Report
Opening Balance | 3,473,470.7 | |||||||||||||
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 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,037.74 | 01/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 81,037.74 | |||||||
30/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:37 AM. |