Voucher Wise Summary Report
Opening Balance | 88,247.71 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000.28 | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 531 | |||||||
Direct Receipts | 02/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:15 PM. |