Voucher Wise Summary Report
Opening Balance | 267,188.5 | |||||||||||||
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/1 | Direct Receipts | 518,063 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
01/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,384 | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:19 PM. |