Voucher Wise Summary Report
Opening Balance | 712,599 | |||||||||||||
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 | 22,503 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,806 | |||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,374 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:56 PM. |