Voucher Wise Summary Report
Opening Balance | 151,173.25 | |||||||||||||
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.) |
18/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 131,718 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:28 AM. |