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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,430.73 | 21/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,494.54 | |||||||
21/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633.74 | 30/10/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 512 | 30/10/2019 | OWN/2019-20/P/4 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:37 AM. |