Voucher Wise Summary Report
Opening Balance | 1,209,384.23 | |||||||||||||
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 | 7,695 | 11/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 13,000 | 11/04/2019 | 4THSFC/2019-20/C/1 | 28,930 | ||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,726 | ||||||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,930 | ||||||||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 48,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:06 PM. |