Voucher Wise Summary Report
Opening Balance | 218,188 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,929 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 88,180 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 28,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:44 AM. |