Voucher Wise Summary Report
Opening Balance | 148,785.75 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 760 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,500 | |||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:01 PM. |