Voucher Wise Summary Report
Opening Balance | 228,806 | |||||||||||||
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 | 29,127 | 28/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 52,700 | |||||||
Direct Receipts | 28/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,705 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 56,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:39 PM. |