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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,582 | 25/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 207,825 | |||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,266 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:38 AM. |