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.) |
05/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,038 | 05/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,360 | |||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:49 AM. |