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.) |
12/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,547 | 24/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,708 | |||||||
Direct Receipts | 29/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:30 PM. |