Voucher Wise Summary Report
Opening Balance | 1,550,392.93 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 119,869 | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 36,993 | |||||||
24/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,867 | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 91,955 | |||||||
25/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 119,869 | 25/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,556 | ||||||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:02 AM. |