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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 120,699 | 12/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
27/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,798 | 18/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,518 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,330 | 26/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:49 PM. |