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.) |
17/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,013 | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,013 | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 121,275 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 42,669 | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:54 AM. |