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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 91,596 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,079 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 314.5 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 91,596 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 56,774 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:54 AM. |