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.) |
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,487 | 29/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,322 | |||||||
28/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/1 | Direct Receipts | 193 | Expenditures | ||||||||||
29/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:53 AM. |