Voucher Wise Summary Report
Opening Balance | 1,162,101.36 | |||||||||||||
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.) |
25/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 94,400 | 22/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,100 | |||||||
Direct Receipts | 30/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 135.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:28 PM. |