Voucher Wise Summary Report
Opening Balance | 5,408 | |||||||||||||
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.) |
14/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,765.4 | 14/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
15/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,765.4 | 22/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,125 | |||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:06 AM. |