Voucher Wise Summary Report
Opening Balance | 281,639 | |||||||||||||
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 | 15,195 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | |||||||
04/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 268 | Expenditures | ||||||||||
04/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 386,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:45 PM. |