Voucher Wise Summary Report
Opening Balance | 231,712 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 15,348 | 03/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,980 | |||||||
Direct Receipts | 03/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:52 AM. |