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.) |
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 57,813 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,370 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 19,529 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,253 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 57,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:46 AM. |