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.) |
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,501 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,858 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,878 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:27 PM. |