Voucher Wise Summary Report
Opening Balance | 1,833,029 | |||||||||||||
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.) |
09/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,000 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,000 | 23/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,950 | |||||||
Direct Receipts | 23/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:34 PM. |