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/3 | Direct Receipts | 99,468 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,468 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 99,042 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:35 PM. |