Voucher Wise Summary Report
Opening Balance | 70,072 | |||||||||||||
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 | 63,134 | 01/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,880 | |||||||
25/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,000 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:39 PM. |