Voucher Wise Summary Report
Opening Balance | 47,281 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,602 | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,600 | 01/04/2019 | 4THSFC/2019-20/C/1 | 1,500 | ||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | 10/04/2019 | 4THSFC/2019-20/C/2 | 6,000 | |||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:05 AM. |