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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,536 | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,018 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 144,034 | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 309,030 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 210,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:06 PM. |