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.) |
10/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 298,000 | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 49,786 | |||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 50,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:04 AM. |