Voucher Wise Summary Report
Opening Balance | 142,226.73 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,500 | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 354 | 26/04/2019 | 4THSFC/2019-20/C/1 | 708 | ||||
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,521 | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:07 PM. |