Voucher Wise Summary Report
Opening Balance | 20,606 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 24,783 | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,000 | |||||||
09/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 11/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:23 AM. |