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.) |
29/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 326,665 | 01/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,100 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,850 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:36:06 AM. |