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.) |
08/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 37,502 | 08/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
28/05/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,634 | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:45 AM. |