Voucher Wise Summary Report
Opening Balance | 292,314 | |||||||||||||
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.) |
07/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 799 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,367 | |||||||
07/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 229 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 109,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:46 AM. |