Voucher Wise Summary Report
Opening Balance | 167,765.5 | |||||||||||||
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.) |
07/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 152,377 | 07/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 98,300 | |||||||
07/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,449 | 12/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,400 | |||||||
Direct Receipts | 21/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:53 AM. |