Voucher Wise Summary Report
Opening Balance | 160,044 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 645 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 59,325 | |||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 14/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,451 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:43 AM. |