Voucher Wise Summary Report
Opening Balance | 8,441 | |||||||||||||
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 | 52,772 | 15/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | 30/04/2019 | 4THSFC/2019-20/C/1 | 65 | ||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:30 PM. |