Voucher Wise Summary Report
Opening Balance | 4,271,993.53 | |||||||||||||
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.) |
23/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 6,300 | 11/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 6,300 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 29/04/2019 | TSC/2019-20/P/1 | Expenditures | 120,000 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:53:56 AM. |