Voucher Wise Summary Report
Opening Balance | 113,733.41 | |||||||||||||
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.) |
09/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,000 | 23/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,125 | |||||||
Direct Receipts | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:20 AM. |