Voucher Wise Summary Report
Opening Balance | 406,372 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,827 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 43,360 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,092 | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,600 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:46 PM. |