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.) |
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,542 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 59,900 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,750 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 59,900 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 20,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:03 PM. |