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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,161 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,552 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,695 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,324 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:12 PM. |