Voucher Wise Summary Report
Opening Balance | 336,499 | |||||||||||||
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.) |
10/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 44,884 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,708 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:50 PM. |