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/2 | Direct Receipts | 2,634.1 | 31/10/2019 | IIISFC/2019-20/P/1 | Expenditures | 2,634 | 02/10/2019 | 4THSFC/2019-20/C/1 | 805 | ||||
02/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,355 | Expenditures | 02/10/2019 | OWN/2019-20/C/1 | 943.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:08 AM. |