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.) |
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,983 | 03/08/2019 | 4THSFC/2019-20/P/44 | Expenditures | 2,095 | 14/08/2019 | 4THSFC/2019-20/C/71 | 29,364 | ||||
Direct Receipts | 03/08/2019 | 4THSFC/2019-20/P/47 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/45 | Expenditures | 80 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/46 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:11 AM. |