Voucher Wise Summary Report
Opening Balance | 574,413 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,177 | 16/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,970 | 16/04/2019 | 4THSFC/2019-20/C/1 | 11,970 | ||||
01/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.75 | 16/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:02 AM. |