Voucher Wise Summary Report
Opening Balance | 285,733.87 | |||||||||||||
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.) |
06/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,116.81 | 30/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 95 | |||||||
15/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:47 PM. |