Voucher Wise Summary Report
Opening Balance | 612,745.79 | |||||||||||||
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 | 23,457 | 13/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:29:44 PM. |