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.) |
27/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,000 | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 57,720 | |||||||
28/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,000 | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 39,800 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 58,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:25 PM. |