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.) |
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,835 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 41,255 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 99,835 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,830 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 33,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:31 PM. |