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.) |
16/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 159,942 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,164 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 159,942 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,192 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 203,290 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 201,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:11 AM. |