Voucher Wise Summary Report
Opening Balance | 187,604 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,932 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
11/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,821 | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:40 PM. |