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.) |
03/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | 03/12/2019 | HY/2019-20/P/2 | Expenditures | 22,000 | 03/12/2019 | HY/2019-20/C/2 | 22,000 | ||||
03/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:15 PM. |