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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,658 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,639 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 80,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:56 PM. |