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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,000 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,630 | |||||||
22/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,910 | 04/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,850 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 295,950 | Expenditures | ||||||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 295,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:19 AM. |