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.) |
06/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 871 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 129,573 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:19 PM. |