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.) |
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 74,227 | 05/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,610 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 74,227 | 05/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,610 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,478 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:26 PM. |