Voucher Wise Summary Report
Opening Balance | 29,223 | |||||||||||||
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 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,719 | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,704 | |||||||
Direct Receipts | 09/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 295 | ||||||||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:26 PM. |