Voucher Wise Summary Report
Opening Balance | 501,795 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,087 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:24 AM. |