Voucher Wise Summary Report
Opening Balance | 608,027.71 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,162 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35 | |||||||
12/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,000 | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,400 | |||||||
12/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,000 | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:56 PM. |