Voucher Wise Summary Report
Opening Balance | 220,820 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 231,000 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 88,300 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:00 PM. |