Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 46,468 | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,692 | 18/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:26 PM. |