Voucher Wise Summary Report
Opening Balance | 11,481 | |||||||||||||
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.) |
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 20,740 | 13/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | 13/04/2019 | 4THSFC/2019-20/C/1 | 36 | ||||
Direct Receipts | 17/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:46 PM. |