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.) |
01/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,208 | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 33,970 | |||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 100,255 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:17 AM. |