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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 236,617 | |||||||
27/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 64,000 | 27/07/2019 | OWN/2019-20/P/1 | Expenditures | 62,500 | |||||||
31/07/2019 | PDS/2019-20/R/2 | Direct Receipts | 106,770 | 31/07/2019 | PDS/2019-20/P/2 | Expenditures | 101,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:46 PM. |