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.) |
01/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,000 | 15/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,334 | |||||||
15/06/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 852,009 | 15/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 369,780 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 132,188 | ||||||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 88,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:09 AM. |