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.) |
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,068 | 08/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 47,758 | |||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 115,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:00 PM. |