Voucher Wise Summary Report
Opening Balance | 1,824,942 | |||||||||||||
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.) |
20/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 130,895 | 20/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 179,552 | |||||||
Direct Receipts | 21/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:02:56 PM. |