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.) |
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,776 | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 87,360 | |||||||
16/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,400 | 16/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 73,130 | |||||||
16/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,000 | 16/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:48 PM. |