Voucher Wise Summary Report
Opening Balance | 508,761.72 | |||||||||||||
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.) |
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,800 | 11/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | |||||||
11/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 0.3 | 26/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:37 AM. |