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.) |
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 139,971 | 23/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 53,457 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 130,301 | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 59,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 48,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:18 AM. |