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.) |
01/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,579 | 01/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,530 | |||||||
Direct Receipts | 01/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 01/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:03 AM. |