Voucher Wise Summary Report
Opening Balance | 581,629.4 | |||||||||||||
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 | 2,736.84 | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,664 | |||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,169 | ||||||||||
Direct Receipts | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:56 PM. |