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.) |
01/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 322,976 | 08/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 1,090,588 | |||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 20,196 | ||||||||||
Direct Receipts | 23/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:31 PM. |