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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,000 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 69,063 | 19/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:14 PM. |