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/3 | Direct Receipts | 132,712.3 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 40,168 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 40,223 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:03 AM. |