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.) |
02/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,204 | 03/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 40,655 | |||||||
Direct Receipts | 22/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:36 PM. |