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.) |
04/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,609 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,700 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 93,435 | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 31,575 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 93,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:29 PM. |