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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,284 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 49,078 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 91,449 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 74,488 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 91,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:43 AM. |