Voucher Wise Summary Report
Opening Balance | 515,032.17 | |||||||||||||
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/2 | Direct Receipts | 20,751 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | 06/04/2019 | 4THSFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | 08/04/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:49 PM. |