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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 163,057 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 163,057 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 66,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:13 PM. |