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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 72,560 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,794 | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 34,308 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,592.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:41 AM. |