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.) |
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,559 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,700 | |||||||
13/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 98,809 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,125 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 98,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:18 AM. |