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.) |
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 102,359 | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 102,360 | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:04 AM. |