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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 85,082 | 24/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 49,622 | |||||||
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,409 | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,420 | |||||||
26/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:57 PM. |