Voucher Wise Summary Report
Opening Balance | 337,706.79 | |||||||||||||
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 | 17,656 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,990 | |||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 27/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:26 AM. |