Voucher Wise Summary Report
Opening Balance | 5,650,926 | |||||||||||||
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.) |
05/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 42,436 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
13/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,317 | 10/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:26 PM. |