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.) |
23/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 76,800 | 07/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 25,435 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,140 | 07/05/2019 | F4/2019-20/P/1 | Expenditures | 13,418 | |||||||
Direct Receipts | 10/05/2019 | F4/2019-20/P/2 | Expenditures | 86,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:43 PM. |