Voucher Wise Summary Report
Opening Balance | 296,738 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27,863 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | |||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:42:11 AM. |