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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 33,609 | 13/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:17 PM. |