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/6 | Direct Receipts | 67,231 | 30/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 70,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 55,000 | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 22,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:07 PM. |