Voucher Wise Summary Report
Opening Balance | 78,214 | |||||||||||||
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 | SFC/2019-20/R/1 | Direct Receipts | 1,000 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,214 | |||||||
Direct Receipts | 30/04/2019 | SFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:28 AM. |