Voucher Wise Summary Report
Opening Balance | 423,000 | |||||||||||||
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.) |
21/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,002 | 28/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,990 | |||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:22 AM. |