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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 334,747 | 02/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 885,966 | Expenditures | ||||||||||
06/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,680 | Expenditures | ||||||||||
06/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:05 PM. |