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.) |
03/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 67,323 | 05/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:40 PM. |