Voucher Wise Summary Report
Opening Balance | 35,415.57 | |||||||||||||
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.) |
21/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,250 | 21/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | 21/04/2019 | 4THSFC/2019-20/C/1 | 15,000 | ||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:55 AM. |