Voucher Wise Summary Report
Opening Balance | 7,837.14 | |||||||||||||
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.) |
03/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 03/04/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,950 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,248 | 04/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 50 | |||||||
Direct Receipts | 05/04/2019 | 4THSFC/2019-20/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:22 PM. |