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.) |
10/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 115,800 | 10/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 92,997 | |||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,028 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:53 AM. |