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.) |
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,507 | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,500 | |||||||
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,913 | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 81,912 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 30,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:20 AM. |