Voucher Wise Summary Report
Opening Balance | 1,756,550.5 | |||||||||||||
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.) |
25/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,375 | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,449 | |||||||
Direct Receipts | 20/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:22 PM. |