Voucher Wise Summary Report
Opening Balance | 4,499,507.95 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,131,488 | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 37,400 | |||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,131,488 | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 30,540 | |||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,399 | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,700 | |||||||
02/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,476 | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,300 | |||||||
02/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 383,330 | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:36 PM. |