Voucher Wise Summary Report
Opening Balance | 2,867,182.11 | |||||||||||||
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.) |
16/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,500 | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 90,951 | |||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:24 AM. |