Voucher Wise Summary Report
Opening Balance | 513,117.15 | |||||||||||||
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 | 37,941 | 11/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,950 | |||||||
Direct Receipts | 13/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:36:06 AM. |