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.) |
04/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,016 | 09/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,720 | |||||||
Direct Receipts | 09/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 30/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:30 AM. |