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.) |
25/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 178,175 | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,724 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,175 | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,584 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:11 PM. |