Voucher Wise Summary Report
Opening Balance | 89,602.02 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,149 | 02/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | 10/04/2019 | 4THSFC/2019-20/C/1 | 118 | ||||
Direct Receipts | 12/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:34 AM. |