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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 11,694 | 20/09/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,950 | |||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/17 | Expenditures | 15,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:24 AM. |