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 | 28,046 | 01/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,300 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:13 AM. |