Voucher Wise Summary Report
Opening Balance | 1,431,513 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,000 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 27,300 | |||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 151,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:07 AM. |