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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,397 | 28/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,000 | 28/06/2019 | 4THSFC/2019-20/C/1 | 9,000 | ||||
Direct Receipts | 28/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,314 | 28/06/2019 | 4THSFC/2019-20/C/2 | 18,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:29 PM. |