Voucher Wise Summary Report
Opening Balance | 414,135 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 27,390.45 | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:16 PM. |