Voucher Wise Summary Report
Opening Balance | 286,079.23 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,857 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 354 | 08/04/2019 | 4THSFC/2019-20/C/1 | 472 | ||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:09 AM. |