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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,754 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:29 PM. |