Voucher Wise Summary Report
Opening Balance | 456,500.19 | |||||||||||||
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 | 202 | 13/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,419 | 14/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17 | |||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:38 AM. |