Voucher Wise Summary Report
Opening Balance | 1,316,379.1 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 649 | 01/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10 | |||||||
Direct Receipts | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 649 | ||||||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 790,670 | ||||||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:58 AM. |