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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,242 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,706 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,242 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,680 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 25,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:04 PM. |