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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,456 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 66,402 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,357 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 66,402 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:12 PM. |