Voucher Wise Summary Report
Opening Balance | 262,810 | |||||||||||||
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 | 88,117 | 07/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 38,067 | |||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 07/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:48 PM. |