Voucher Wise Summary Report
Opening Balance | 829,523.63 | |||||||||||||
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 | 4,163 | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 15/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:18 AM. |