Voucher Wise Summary Report
Opening Balance | 564,260.87 | |||||||||||||
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/3 | Direct Receipts | 96,450 | 20/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,400 | |||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:02 AM. |