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/4 | Direct Receipts | 366,750 | 06/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 366,218 | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 19,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 176,576 | 20/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:50 PM. |