Voucher Wise Summary Report
Opening Balance | 815,983.75 | |||||||||||||
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.) |
04/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,700 | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,920 | |||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:37 PM. |