Voucher Wise Summary Report
Opening Balance | 262,241.5 | |||||||||||||
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.) |
09/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 0.1 | 01/04/2019 | 4THSFC/2019-20/P/1 | Receipt Cancellation | 108,019.2 | |||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:42 AM. |