Voucher Wise Summary Report
Opening Balance | 2,008,409 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,002 | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | 03/04/2019 | ASV/2019-20/C/2 | 168,043 | ||||
Direct Receipts | 03/04/2019 | ASV/2019-20/P/1 | Expenditures | 669,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:46 PM. |