Voucher Wise Summary Report
Opening Balance | 34,808 | |||||||||||||
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 | 10,908 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,550 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:11 AM. |