Voucher Wise Summary Report
Opening Balance | 391,887 | |||||||||||||
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/4 | Direct Receipts | 15,723 | 22/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | |||||||
26/04/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,000 | 26/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:09 AM. |