Voucher Wise Summary Report
Opening Balance | 112,706 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,846 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,125 | 05/04/2019 | 4THSFC/2019-20/C/1 | 20 | ||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:53 PM. |